| Executed | 21.04.2017 |
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| Registered | 20.04.2017 |
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| Invoice | 6610050352017 |
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| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Sherbime te tjera
Shpenzimet e siguracionit te mjeteve te transportit
7,180 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,180 lekë |
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| Invoice description | 1005035-602-D.Bujqesise noterizim dokumentacioni,ft nr 571/145 dt 31.03.201729.03.2017 seri 36748371 pv 31.03.2017/29.03.2017 up nr 7/6 dt 31.03.2017/29.03.2017 |
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