| Executed | 18.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 23510870332019 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 138,500 |
| Amount | 138,500 lekë |
| Invoice description | 1087033, Avokatura e Shtetit, dieta urdher nr 52/7 date 15.07.2019 listpagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.07.2019 | Sherbimi i Avokatures se Shtetit (3535) | POSTA SHQIPTARE SH.A | 5,990 |