| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4821011452015 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 263,925 |
| Amount | 263,925 lekë |
| Invoice description | Njesia Bashk nr 5,lik keshilltare mars 2015,listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2015 | Mini Bashkia 5 (3535) | BANKA EMPORIKI - SHQIPERI SH.A | 1,051,720 |