| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 8221011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 348,925 |
| Amount | 348,925 lekë |
| Invoice description | Min Bashk Nr 1 Lik keshilltare prill 2015 bordero |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.05.2015 | Mini Bashkia 1 (3535) | BANKA KOMBETARE TREGTARE | 3,300 |