| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 25210170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page dhe page e menjehershme per funksionaret e larte Sherbimet bankare 634,656 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 | 634,656 lekë |
| Invoice description | 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative 4.500 euro me140.3,PU Poloni,shkrese dt 19.05.2014 |