| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2421011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 672,894 |
| Amount | 672,894 lekë |
| Invoice description | 2101143 Min Bashkia 9 Keshilltare janar shkurt 2015 bordero |