| Executed | 29.12.2014 |
|---|---|
| Registered | 27.12.2014 |
| Invoice | 22310040932014 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 1,380 |
| Amount | 1,380 lekë |
| Invoice description | 602 QKR dieta,urdher nr 12489 dt 27.10.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2014 | Qendra Kombetare e Regjistrimit (3535) | BLERINA KAPEDANI | 400,800 |