| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 6210120602014 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1012060, IMK, shpenzime cel, arta dollani, shkurt 2014, mp 227 dt 26.02.2014, seri 1129751, vkm pagesa tit per shpenz telefonike |