| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 8510310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | ATSH-ja dieta sh 10.4.2014 lp 11.4.2014 |