| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 2110110502018 |
| Institution | Shtepia Botuese e Teksteve Mesimore (3535) 1011050 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 276,792 |
| Amount | 276,792 lekë |
| Invoice description | Shtepia tek Mesimore 2018 honorare urdh 13.04.2018 bordero prill 2018 |