| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 6510050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Udhetim i brendshem 75,000 |
| Amount | 75,000 Albanian lekë |
| Invoice description | Bordi Kullimit Diber (1005075) Lik. Shpenz. Udhetimi per muajt Mars dhe Maj. List-Pages Nr.Person.2 |