| Executed | 30.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 4410870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 752,615 |
| Amount | 752,615 lekë |
| Invoice description | AKTI honorare sh 30.3.2015 lp 30.3.2015 |