| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 8510110502018 |
| Institution | Shtepia Botuese e Teksteve Mesimore (3535) 1011050 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 474,800 |
| Amount | 474,800 lekë |
| Invoice description | 1011050 Shtepia Botuese e tekst.mesimore 2018 honorare vkm 120 dt 27.01.1997 kontr 19.12.2018 ub 20.12.2018 listpagese 21.12.2018 |