| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 4621011372013 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 10,400 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,400 lekë |
| Invoice description | Min Bashk Nr 8 Riparim ,bl cek up 1 dt 07.01.2014 pv 4 dt 07.01.2014 fat 13.01.2014 |