| Executed | 09.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 10710930042015 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 602-Agje.Kom.Bertha sherbime,kontrate nr 27 dt 01.04.2014,liste bashkangjitur,mbajtur tatim ne burim |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.12.2015 | Agjencia Kombetare Berthamore (3535) | POSTA SHQIPTARE SH.A | 480 |