| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 8410180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per mirembajtjen e mjeteve te transportit 98,968 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 98,968 lekë |
| Invoice description | SHISH MIREMBATJE PASJISJE TEKNIKE PROCEDURE 25.03.2014 SIPAS 17 DT 21.01.2000 |