| Executed | 17.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 4610160012013PL |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 5,003,888 lekë |
| Invoice description | Ap.Min.Brend.Proj Lamp,transferim ne BB i fondeve te paperdorura 35488 euro me kurs 141 leke shkresa nr 32 date 30.08.2013,Email i BB date 28.08.2013 konf.kursit kembimit nga banka credins i dates 17.10.2013 |