| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 14610161292018 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 132,000 |
| Amount | 132,000 Albanian lekë |
| Invoice description | 1016129 - DREJTORIJA ANTITERROR 2018 shpenzim djeta ur nr 1412/15 dt 07.11.2018 nr 1382/1 dt 30.10.2018 1412 dt 05.11.2018 142/17 dt 07.11.2018 1382 dt 30.10.2018 listpagese |