| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 1910870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 513,640 |
| Amount | 513,640 lekë |
| Invoice description | AKTI honorare sh 13.2.15 lp 13.2.15 |