| Executed | 20.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 4610101022012 |
| Institution | Agjencia e Auditimit te Fondeve te BE (3535) 1010102 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 2,500 lekë |
| Invoice description | 602AAFBE celsa per zyra kupon tatimor 2,19.02.2013,aut,danisa shini j05721005b,cek 500s2007636 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.10.2012 | Agjencia e Auditimit te Fondeve te BE (3535) | BANKA KOMBETARE TREGTARE | 442,581 |