| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 6021011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 363,659 |
| Amount | 363,659 lekë |
| Invoice description | MINI BASHKIA 1 keshiilatre mars 2014 listepagesa 31.03.2014 |