| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 9110290112014 |
| Institution | Gjykata e rrethit TIrane (3535) 1029011 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,000 lekë |
| Invoice description | 602-Gjyk.Rrethi.Tir materiale zyre,pv emergjence dt 22.02.201,27.03.2014,fat nr serie 11681874 dt 27.03.2014,fh nr 16 dt 27.03.2014 |