| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 15110160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1016004, garda republikes, pagese dieta shkurt 2015 liste pagese, vkm 997 dt 10.12.2010 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.11.2015 | Drejtoria e Pyjeve Berat (0202) | ALBTELEKOM SH.A. | 5,068 |