| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 19510050752014 |
| 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 Kullimit Diber (1005075) .Lik.Shpen. Udhetimi muaji Dhjetor.List-Pagese Nr.Pers.2 |