| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 5910170842018 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1017084 Arkiv Qend FA 2018 shpenzime udhetimi brenda vendit, UMM 60 dt 18.1.18 autorizim 134/2 dt 18.1.18 listpagese |