| Executed | 01.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 6810160922012 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 71,905 lekë |
| Invoice description | Dega.Rezerva.Tirane paga Tetor 13 nr 19;19 lp 1.11.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.09.2012 | Dega e rezervave Tirane (3535) | RU - TEL | 1,174 |