| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 3110150032023 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 12,750 |
| Amount | 12,750 lekë |
| Invoice description | Agj.Komb.Diaspores honorare urdher nr 67 dt 16.03.2023 VKM nr 656 dt 31.10.2018,nr 114 dt 23.02.2018 liste pagese |