| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 10810170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 917,212 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 917,212 lekë |
| Invoice description | 602-Minis.Mbrojtje buxheti paga+operative 2 mujori i dyte,6.500 euro me 140.6,shkrese dt 27.03.2014,AU Itali |