| Executed | 04.06.2014 |
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| Registered | 04.06.2014 |
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| Invoice | 16810280012014 |
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| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
Shpenzime per mirembajtjen e objekteve specifike
8,251,070 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,251,070 lekë |
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| Invoice description | Prokuroria Pergjithshme mimb pajisje sh per zbatim kontrate 11.2.2014 k 11.4.2014 euro 58050 me kurs 141.9 transferte 04.06.2014 |
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