| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 28210020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,000 |
| Amount | 7,000 lekë |
| Invoice description | KUVENDI bl toneri pv emergjence dt.05.03.2014 fat.774 dt.04.03.2014 seria 06944774 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.04.2014 | Kuvendi Popullor (3535) | ODISEA TRAVEL & TOURS | 169,900 |