| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 59110160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune jashte orarit 357,453 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 357,453 Albanian lekë |
| Invoice description | 1016001,Aparati Min.Brend.paga nentor 2014, plan 166/152 fakt |