| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 5110250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 177,960 |
| Amount | 177,960 lekë |
| Invoice description | Sherbimi Social Shteteror Lik dieta urdh 679 dt 20.03.2015 autor 112 |