| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 16410280012015 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 16,664 Shpenzime per kuota qe rrjedhin nga detyrimet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,664 lekë |
| Invoice description | 1028001 602,Prokuroria Pergjithshme, kuotizacion anetaresim shndp, 90eurox144.9lek +25euro komision,urdher 61 d 19/5/15 |