| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 20610250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | Sherbimi Social Shteteror Lik dieta,udhetim i brendshem, urdher nr 2143/1 dt 21.10.15,listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.11.2015 | Administrata Qendrore ShSSH (3535) | BANKA KOMBETARE TREGTARE | 178,500 |