| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 15510140482014 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 718,905 |
| Amount | 718,905 lekë |
| Invoice description | Drejtoria e Pergjithshme e Burgjeve Dieta,urdher pagese nr 176 dt 10.06.2014,listpagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.05.2014 | Drejtoria e Pergjithshme e burgjeve (3535) | ALBASE | 36,044 |