| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 2427700012013 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | KOMUNA TEMAL dieta shkurt 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2013 | Komuna Temal (3333) | DELIA IMPEX | 294,930 |