| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 28210050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 602-Bordi Kullimit,Tirane, shp.mirembajtje saracineske,u-b nr 623 dt 28.12.2015,p.verb form 4 dt 24.12.2015,ft nr 42 dt 24.12.2015,sr 6859394 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.12.2015 | Bordi i Kullimit Tirane (3535) | Tranzit | 12,426 |