| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 1610170842018 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime telefonike 2,800 |
| Amount | 2,800 Albanian lekë |
| Invoice description | 1017084 Arkiv Qend FA 2018 shpenzime telefoni,shkurt 2018, UMM 368 dt 26.2.13, 368/2 dt 22.8.13 listpagese |