| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 18710050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 9,280 |
| Amount | 9,280 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. per kolaudim automj. AA759ER Fat.Nr.306500 Dt.23.12.2014,Fat.Nr.337518 & 337396 Dt.26.06.2015 Urdh. Nr.55 Dt.14.12.2015 Liste - Pagese Dhjetor Nr. I Pers. 1. |