| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 5110250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 144,500 |
| Amount | 144,500 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 pagese honorare KMCAP, janar shkurt 2017, VKM 787 dt 22.9.15, listepagese |