| Executed | 24.01.2014 |
|---|---|
| Registered | 15.01.2014 |
| Invoice | 1610100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 23,952 |
| Amount | 23,952 lekë |
| Invoice description | Min.Fin.komp.per transp.dhjetor 2013 liste pagese per muajin dhjetor 2013 urdh.65/2 dt.14.01.2014 |