| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 6010050752015 |
| 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 Prill.Shkr. Nr.2974/1 Dt.24.04.2015 te MBZHRU Liste - Pagese Nr. I Pers. 2. |