| Executed | 24.04.2014 |
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| Registered | 23.04.2014 |
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| Invoice | 16010170012014 |
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| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Shtese page dhe page e menjehershme per funksionaret e larte
Te tjera materiale dhe sherbime speciale
1,546,606 Sherbimet bankare
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,546,606 lekë |
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| Invoice description | 600-602-Minis.Mbrojtje buxheti paga+operativ,PU Angli,shkrse dt 17.04.2014 |
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