| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 3210870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 84,440 |
| Amount | 84,440 lekë |
| Invoice description | 602 akti rimbursim bileta,shkrese dt 03.04.2014,liste dt 03.04.2014 |