| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 8310310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 13,632 |
| Amount | 13,632 lekë |
| Invoice description | ATSH-ja dieta prog 3.4.2014 aut 24.4.2014 euro 96 me kurs 142 |