| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 5810170842018 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime telefonike 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 1017084 Arkiv Qend FA 2018 shpenzime kompesim telefoni gusht 2018, UMM 368.2.13, 368/2 dt 22.8.13, listpagese |