| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 4610170842014 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,040,212 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,040,212 lekë |
| Invoice description | 600-Rep 6016(Ark Fa) pagat gusht 2014,plan36/31 |