| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 3510251212015 |
| 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, Lik. Qera mjet transporti femije mbajtur tatim ne burim bordero 14.tetor 2015 kont.1 dt 14.09.2015 |