| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 24210250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 54,640 |
| Amount | 54,640 lekë |
| Invoice description | 1028085 SHERBIMI KOMBETAR I PUNESIMIT pagese udhetim jashte shtetit, urdher 2524 dt 11.09.2017, 520 euro 134.8 lek,kerkese 2524/1 dt 19.9.17, autorizim 2524/2 dt 18.9.2017 |