| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 13910061872022 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Agjen Shtet per Shpron, lik dieta listp dt 21.10.2022, urdher nr 700/4 dt 05.10.2022, aut dt 04.10.2022 |