| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 10810180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 198,500 |
| Amount | 198,500 lekë |
| Invoice description | shish udhetim i brendshem listpagese dt.08.04.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.04.2014 | Aparati Qendror i SHIKUT (3535) | U NI V E R S A L | 250,800 |