| Executed | 06.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 1610100492014 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Unspecified 1,569,450 |
| Amount | 1,569,450 lekë |
| Invoice description | Drejtoria Rajonale Tatimore Fier 1010049 paga janar 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.05.2014 | Drejtoria Rajonale Tatimore Fier (0909) | ITAL MEC | 3,538,276 |
| 14.05.2014 | Drejtoria Rajonale Tatimore Fier (0909) | CONFEZIONE MO.GI | 480,319 |