| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 15710161292018 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 203,500 |
| Amount | 203,500 Albanian lekë |
| Invoice description | 1016129 - DREJTORIJA ANTITERROR 2018 shpenzim dieta, urdher sherb nr 1461/5 dt 16.11.2018, autoriz nr 1566/4 dt 10.12.2018,listepagese listpagese |