| Executed | 23.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 3821011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 696,681 |
| Amount | 696,681 lekë |
| Invoice description | Min Bashk nr 9 Keshilltare janar shkurt 2014 |