| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 20010200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,345 Shpenzimet e siguracionit te mjeteve te transportit Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,345 lekë |
| Invoice description | 602-DREJTORIA ARKIVAVE shpenzime,up nr 87,122 d t16.01.2014,21.05.2014,pv d t16.01.2014,21.05.2014,fat nr 2 d t16.01.2014,seri 6547442,fat nr Bn03003946 dt 21.05.2014 |