| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 15510061872022 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 75,077 |
| Amount | 75,077 lekë |
| Invoice description | Agjen Shtet per Shpron, lik dieta jasht vendit, listpag dt 07.11.2022, memo nr 750/13 dt 03.11.2022, urdher sherb nr 750/15,16,17 dt 03.11.2022 |