| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 23610880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 72,045 Shpenzime per pjesmarrje ne konferenca This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 72,045 Albanian lekë |
| Invoice description | Agjen per mbesh e shoq civile,PAGESE KONF,URDHER 287 D 23/9/14,507EUROX142.1LEK |