| Executed | 28.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 14310102162017 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 lekë |
| Invoice description | DRFPP Nr 1 Tirane 2017 Lik honorare urdher drejtori 24 dt 13.12.2017, pv dt 11.12.2017,pv dt 12.09.2017,mbajtur tatimi ne burim |