| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 18110100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 13,500 |
| Amount | 13,500 lekë |
| Invoice description | Min.Fin. komp.per transp. mars 2014 liste pagese urdh.65/2 dt.14.01.2014 |