| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 22121010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 499,800 lekë |
| Invoice description | Bashkia Tirane dieta jashte urdh kryet 179/1 dt 24.02.2012 prev Kosove 26-28 shkurt ,Urdh kryet 179 dt 17.02.20102 ,Urdh kryet 86 dt 24.01.2012 |