| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 6310120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 13,460 |
| Amount | 13,460 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT dieta urdher it 44 dt 02.06.14, prill shkresa min 1842/1 date 14.05.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.06.2013 | Zyra per te Drejten e autorit (3535) | ALBTELEKOM SH.A. | 20,359 |