| Executed | 12.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 46310200012022 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 4,250 |
| Amount | 4,250 Albanian lekë |
| Invoice description | 1020001 Drejt. e Pergj.e Arkivave pages per KQT dt 26.9.2022 shk 535 dt 28.9.2022 bord 7.10.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.10.2022 | Drejtoria e Arkivave Shtetit (3535) | DREJTORIA VENDORE ASHK-se TIRANE VERI | 2,000 |