| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 20510250012015 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 6,800 |
| Amount | 6,800 lekë |
| Invoice description | Ministria e Mireqenies Sociale dhe Rinise pagesa te KKP, Urdher nr 50 dt 05.03.2015,program i mbledhjes se KKP nr 609/1 dt 28.01.2015 |