| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 7810050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Udhetim i brendshem 42,000 |
| Amount | 42,000 Albanian lekë |
| Invoice description | Bordi i Kullimit Mat (1005075) Lik. Shpenz. Udhetimi muaji Qershor.List-Pagese Nr. Pers.2. |