| Executed | 03.08.2015 |
|---|---|
| Registered | 31.07.2015 |
| Invoice | 38210140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1014001 Ministria e Drejtesise dieta,urdher 292/30 dt 8.7.15,300/11 dt 20.7.15, 2589/2 dt 1.7.15 aut. 8/7 dt 8.7.15 bordero 30.7.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.07.2015 | Aparati Ministrise se Drejtesise (3535) | ARDENO | 22,680 |