| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 25010050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 602-Bordi Kullimit,Tirane, paguar riparim grup timoni urdher brendshm nr 605 dt 14.12.2015,KUPON TATIMOR AE05001495 DT 10.12.2015,NIPT L31412017N,P.VERB EMERGJENCE DT 10.12.15, |