| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 17510040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 602 MZHETS pagese kkt a.ahmetaj bordero per pagese kkt shkresa 407/4 dt 20.3.14 list prezence 20.3.14 ndalur 10% tatim ne burim |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2014 | Aparati i Ministrise se Ekonomise(3535) | BANKA E TIRANES | 2,588,822 |