| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 3021011382015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 14,025 |
| Amount | 14,025 lekë |
| Invoice description | Min Bashkia 11 Keshilltare bordero muaji shkurt 2015 |