| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 7210280012014 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 707,192 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 707,192 lekë |
| Invoice description | Prokuroria Pergjithshme rimb karte sh 28.2.2014 prog 22.1.2014 |