| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 21010160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 419,000 |
| Amount | 419,000 lekë |
| Invoice description | Aparati Min.Brend.paga prill 2014 nr pun 166/156 |