| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 10810880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 78,305 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,305 lekë |
| Invoice description | Agjen per mbesh e shoq civile dieta,urdher 122 d 11/6/14,550 eurox142.1lek,terheq endri pollo |