| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 6110041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 72,662 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime udhetimi jashte shtetit urdher minis 4169/1 dt 9.5.13 autorizim dt 6.613 juna kondi h85704097b 506euro*143.6leke kerkese dt 20.5.13 |