| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 5210160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 39,500 |
| Amount | 39,500 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 Pagese dieta liste pagese urdher 152/3 dt 4.4.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.04.2017 | Drejtoria Qendrore Rezervave (3535) | POSTA SHQIPTARE SH.A | 20,010 |