| Executed | 26.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 360930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 53,276 |
| Amount | 53,276 lekë |
| Invoice description | 602 SHGJSH shpenzime ekspertiza te projekteve viti 2014 shkresa 221 dt 20.2.14 ,shkresa 140 dt 5.2.14 kontrata dt 10.2.14 bordero bashkengjitur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.02.2014 | Sherbimi Gjeologjik Shqiptar (3535) | RAIFFEISEN BANK SH.A | 44,397 |