| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 7621011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 212,400 |
| Amount | 212,400 lekë |
| Invoice description | Min Bashkia 10 Honorare keshilltare bordero Prill 2014 |