| Executed | 31.10.2014 |
|---|---|
| Registered | 31.10.2014 |
| Invoice | 16110870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 949,466 |
| Amount | 949,466 lekë |
| Invoice description | akti honorare urdh 295 dt 30.10.2014 bordero |