| Executed | 31.03.2014 |
|---|---|
| Registered | 31.03.2014 |
| Invoice | 10710140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 729,429 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 729,429 lekë |
| Invoice description | MINISTRIA E DREJTESISE DIETA J VENDI URDH. 207 DT 28.03.2014 7000$*104.1 LEKE AUTORIZIM DT 31.03.2014 |