| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 16810250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 335,750 |
| Amount | 335,750 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 pagese honorare KMCAP korrik gusht 2017, VKM 787 dt 22.9.15,listepagese |