| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 10210310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | ATSH-ja dieta sh pv 15.4.2014 f 15.4.2014 aut Aferdita Resnja |