| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 11010170012014 |
| 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 706,312 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 706,312 lekë |
| Invoice description | 602-Minis.Mbrojtje buxheti paga+operative 2 mujori i dyte,5.000 euro me 140.6,shkrese dt 27.03.2014,AU Greqi |