| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 142108800120141 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 253,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 253,050 lekë |
| Invoice description | 602,Agjen per mbesh e shoq civile dieta,1350 euro me 142.3,auorizim nr 163 dt 14.07.2014,urdher nr 1631 dt 14.07.2014 |