| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 6810171422021 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 3,098 |
| Amount | 3,098 lekë |
| Invoice description | 1017142,agj.komb.mbroj.civile, rimbursim tel, urdher nr 13 dt 28.01.2021, listpagese dt 14.05.2021 |