| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 5410041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 100,800 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime udhetimi jashte shtetit urdher minis 4169/1 dt 9.5.13 autorizim dt 20.5.13 juna kondi h85704097b 700euro*144leke kerkese dt 20.5.13 |