| Executed | 05.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 29210880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 38,301 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,301 lekë |
| Invoice description | Agjen per mbesh e shoq civile DIETA M JASHTE,URDHER 3/11/14 N 373/1,TERHEQ ALTIN MJOLLI H 80328054B, 270EUROX 141.3LEK |