| Executed | 21.01.2016 |
|---|---|
| Registered | 21.01.2016 |
| Invoice | 1510280012016 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per kuota qe rrjedhin nga detyrimet 74,445 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 74,445 lekë |
| Invoice description | Prokuroria Pergjithshme,lik kuotizacionIAP per 2016,,500eurox 141.8/lek +25 euro kom.bank |