| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 7221011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 10,350 |
| Amount | 10,350 lekë |
| Invoice description | Min Bashk Nr 11 Keshilltare prill 2014 bordero |