| Executed | 24.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 1810310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 23,694 |
| Amount | 23,694 lekë |
| Invoice description | ATSH-ja dieta prog 10.1.2014 lp 21.01.2014 |