| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 136108800120141 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 192,255 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 192,255 lekë |
| Invoice description | 602,Agjen per mbesh e shoq civile disbursime dieta,autorizim 1 d 7/7/14,urdher 7/7/14,terheq altin mjolli npas h80328054b,1350eurox142.3lek |