| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 3110930042014 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 198,800 |
| Amount | 198,800 lekë |
| Invoice description | 602 AKOB shpenzime udhetim jashte shtetit urdher 2515/1 dt 31.4.14 autorizim 5.5.14 kerkese dt 5.5.14 1400 euro*142 leke |