| Executed | 19.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 31921011402014 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 17,000 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,000 lekë |
| Invoice description | Min Bashk Nr 6 Shp tarnsporti ,bl flamuj up 30,31 dt 27,28.11.2014 pv 27,28.11.2014 fat 153/97 |