| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 23810170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page dhe page e menjehershme per funksionaret e larte 46,388,591 Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative Organizatat nderkombetare te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,388,591 lekë |
| Invoice description | 600-602-605-Minis.Mbrojtje buxheti paga+shpenzime operative+ kuote anetaresimi,330.435 euro me 140.3,PU Bruksel ,shkrese dt 19.05.2014 |