| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 22210880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 230,676 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 230,676 lekë |
| Invoice description | 602,Agjen per mbesh e shoq civile,dieta,urdher nr 253 d 10/9/14,terheq 1620 EUROX142.03LEK,altin mjolli np H80328054B, |