| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 18810050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Udhetim i brendshem 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. udhetimi muaji Dhjetor.Liste - Pagese Nr. I Pers. 2 Shkr. M.B.Zh.R.U Nr.9399/1 Prot. Dt.14.12.2015. |