| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 2710251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, Likuidim qera per autom.e transpoort., tatim mbajtur ne burim bordero 14.10.2015 kont nr.1 dt 14.09.2015 formulari nr. 5 |