| Executed | 03.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 6621011362014 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 53,250 |
| Amount | 53,250 lekë |
| Invoice description | Min Bashkia 2 shpenzime qera trualli bordero shkurt 2014 bordero prill 2014 kont.ne vazhdim nr.1355 dt.04.04.2013 urdher 1652 dt.03.05.2013 per Armelinda Osmani |