| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 27210250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 83,200 |
| Amount | 83,200 lekë |
| Invoice description | 602 SHERB SOC SHTET .lik dieta brenda vendit listpag |