| Executed | 12.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 48310250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 97,340 |
| Amount | 97,340 lekë |
| Invoice description | mmsr,djeta liste-pagesa shtator 2017,autorizim dt.07.06.2017,urdh.nr.134,dt.07.06.2017 |