| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 4110930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 553,226 |
| Amount | 553,226 lekë |
| Invoice description | 602 SHGJSH shpenzime pagash punonj me kontrate shkurt 2014 bordero bashkengjitur shkresa 994/19 dt 25.2.14 |