| Executed | 19.01.2017 |
|---|---|
| Registered | 18.01.2017 |
| Invoice | 1210280012017 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per kuota qe rrjedhin nga detyrimet 73,938 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 73,938 lekë |
| Invoice description | Prok Pergjithshme,lik kuotiz antaresimi 500 eurox 140.3/ lek,urdher 3 dt 18.1.2017,shoq nderkombete IAP |