| Executed | 29.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 12110030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime telefonike Udhetim i brendshem 35,400 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,400 lekë |
| Invoice description | Kom.KKt-së,cel.shkurt 2014,I.Nano,djeta |