| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 10510880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 213,450 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 213,450 lekë |
| Invoice description | Agjen per mbesh e shoq civile dieta,autoriz terheq endri pollo np h80509119w,ub n 116 d 9/6/14,1500eurox142/2lek |