| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 6421011362015 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Njesia Bashk nr 2,lik rip makine,form emergjence dt 01.4.2015,fat 75 dt 01.4.2015 seri 0072946 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.04.2015 | Mini Bashkia 2 (3535) | INTESA SANPAOLO BANK ALBANIA | 396,450 |