| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 10710170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar Sherbimet bankare 987,512 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 | 987,512 lekë |
| Invoice description | 602-Minis.Mbrojtje buxheti paga+operative 2 mujori i dyte,7.000 euro me 140.6,shkrese dt 27.03.2014,AU Gjermani |