| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 13221011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale Shpenzime te tjera transporti 7,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,200 lekë |
| Invoice description | Min Bashk Nr 1 Lik vula per gj.civile,larje makine up 11,19 dt 18.06.2015,28.04.2015 pv 19.06.2015 fat 09543537,002599 |