| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 11510170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page dhe page e menjehershme per funksionaret e larte 23,932,026 Sherbimet bankare 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 | 23,932,026 lekë |
| Invoice description | 602-Minis.Mbrojtje buxheti paga+operative 2 mujori i dyte,170.000 euro me 140.6,shkrese dt 27.03.2014,PU MONS |