| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 6310150022018 |
| Institution | Perfaqsite Diplomatike (3535) 1015002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale Sherbimet bankare 5,501,880 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,501,880 lekë |
| Invoice description | 1015002,Perfaq Diplom,lik transferi fondesh,urdher dt 23.7.2018,$ 50 000 x 109.7/lek |