| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 6610140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 133,811 |
| Amount | 133,811 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve paga kalimtare per ish ushtaraket shkurt 2019 listpagese |