| Executed | 05.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 6710041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 338,870 lekë |
| Invoice description | 602agjensia kombetare berthamore shpenzime udhetim e dieta jashte shtetit, urdher 5372/1 date 19.06.2013, autorizim dt 20.06.2013, kerkese dt 20.06.2013, kursi 2350 euro x 144.2, |