| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 12210150032023 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 381,405 |
| Amount | 381,405 lekë |
| Invoice description | Agj.Komb.Diaspores - pagese qeraje jashte vendit 3500 euro kursi 108.2 leke kont nr 183/8 dt 22.09.2023 urdher nr 192 dt 27.09.2023 |