| Executed | 25.03.2014 |
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| Registered | 24.03.2014 |
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| Invoice | 8210280012014 |
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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
19,295,233 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 19,295,233 lekë |
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| Invoice description | Prokuroria Pergjithshme mimb pajisje sh per zbatim kontrate 12.2014 k 11.4.2014 euro 135450 me kurs 142.3 transferte |
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