| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 4521011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 331,925 |
| Amount | 331,925 lekë |
| Invoice description | Min Bashkia 9 Keshilltare dhe ndihmes administrator mars 2015 bordero nr.27 dhe nd/adm 17 |