| Executed | 09.02.2018 |
|---|---|
| Registered | 07.02.2018 |
| Invoice | 810170842018 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime telefonike 5,600 |
| Amount | 5,600 lekë |
| Invoice description | 1017084 Arkiv Qend FA 2018 shpenzime telefoni, UMM 368 dt 26.2.13, 368/2 dt 22.8.13 listpagese |