| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 8210310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 63,945 |
| Amount | 63,945 lekë |
| Invoice description | ATSH-ja dieta me jashte euro 450 me kurs 142.1 aut 14.4.2014 prog 11.4.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.04.2014 | Agjensia Telegrafike Shqiptare (3535) | BANKA KOMBETARE TREGTARE | 12,000 |