| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2510061552019 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 450,088 |
| Amount | 450,088 lekë |
| Invoice description | 1006155 AKB Paga muaji Mars 2019 Nr pun.Pl. 7 Fakt .7 listepagese |