| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 4410061872023 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2023 Agjen Shtet per Shpron.1006187, lik dieta listpag dt 26.04.2023, memo nr 387/2 dt 24.04.2023, aut dt 18.04.2023 |