| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 14710310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 602,ATSH-ja BL BATERI,PV EMERGJENCE 17/6/14.FAT 0013 D 17/6/14 S 1004002075,TERHEQ AFERDITA RESNJA NP G25213112D |