| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2510280012012 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 7,816,779 lekë |
| Invoice description | 600 Prokuroia Pergjithshme .pagat funksion +vjetrsi +veshtiresi +shtese jashte orarit urdher 24 dt 28.2.2012 pl 114 fk 109 bordero shkurt 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.02.2012 | Aparati prokurorise se pergjitheshme (3535) | POSTA SHQIPTARE SH.A | 57,450 |