| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 19710870332019 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,613 |
| Amount | 29,613 lekë |
| Invoice description | 1087033 , Avokatura e Shtetit, pagese specialist i jashtem,urdh 42/1 dt 13.6.19, kont 420/08 dt 19.9.18, urdh 108 dt 4.9.18 listpagese |