| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 19110140492019 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 34,000 |
| Amount | 34,000 Albanian lekë |
| Invoice description | Kom Shq Bires, lik honorare urdher 19 dt 27.03.2019,listepagese |