| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 4521011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 351,450 |
| Amount | 351,450 lekë |
| Invoice description | Min Bashk nr 9 Keshilltare mars 2014 bordero |