| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 5510170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 289,000 |
| Amount | 289,000 lekë |
| Invoice description | 1017085%reparti 6004,2023 honorare kont 9.4.2024 vkm 6.11.2009 list pag |