| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 7120490012017 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 466,050 |
| Amount | 466,050 lekë |
| Invoice description | Qarku Fier 2049001 kuote anetaresimi ne Asamblene Europiane ,njoftimi i asamblese 05.11.2016 |