| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 44310140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 2,815,489 |
| Amount | 2,815,489 Albanian lekë |
| Invoice description | 602-Ministria e Drejtesise sherbime perkethimi,Urdher Minis nr 5690 dt 09.09.2015,permbledhese borde dt 10.09.2015,tatim i mbajtur ne burim |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.09.2015 | Aparati Ministrise se Drejtesise (3535) | TELEKOM ALBANIA | 9,354 |