| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 3110061872022 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | Agjen Shtet per Shpron, lik dieta listpag dt 18.03.2022, memo nr 248/1 dt 21.02.2022, aut sherb dt 23.02.2022 |