| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 9010131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 1013141- SHSSHT, - 602, Honorare KMPV & Sherbimi Mendor, Honorare mars- Prill 2018, VKM n 418 dt 27.6.12, 787 dt 22.9.15, listepagese bashkelidhur |