| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 5810020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1002001 KUVENDI pages komis.ADHOC shk 138 dt 15.1.2019 shk 3741/9 dt 3.1.2019 bord 25.1.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.01.2019 | Kuvendi Popullor (3535) | BANKA KOMBETARE TREGTARE | 8,500 |
| 30.01.2019 | Kuvendi Popullor (3535) | DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE | 170,360 |