| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 8210110752019 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 346,690 |
| Amount | 346,690 lekë |
| Invoice description | 1011075 Insitut.Zhvillimit honorare hartues udhezues AMU&AML 2019 ub 140 dt 27.2.2019 urdh 34 dt 27.2.2019 urdh298 dt 15.4.2019 bord 15.4.2019 |