| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 3410140582015 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per funksionin 918,651 Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 918,651 lekë |
| Invoice description | AVOKATURA SHTETIT shp page &perfaqesime te tjera ne strasburg komisjon bankar PERF. RODEN HOXHA UR NR 159 dt 21.11.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.02.2015 | Avokati i Shtetit (3535) | ONIS | 20,000 |