| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 1810930042014 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 1,600 |
| Amount | 1,600 lekë |
| Invoice description | 602 AKOB shpenzime mater.e sherbime te tjera up 5 dt 5.3.14 pv 6.3.14 ft 9 dt 7.3.14 seri 000686 fh 2 dt 7.3.14 kerkese dt 5.3.14 autorizim 17.3.2014 |