| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 11827570012014 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 20,000 |
| Amount | 20,000 lekë |
| Invoice description | KOMUNA SHOSH DIETA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2014 | Komuna Shosh (3333) | POSTA SHQIPTARE SH.A | 3,551,600 |