| Executed | 16.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 18310030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime telefonike Udhetim i brendshem 32,500 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 | 32,500 lekë |
| Invoice description | Kryeministria djeta Komision KKT-se shpenz. cel.Prog.dat 14.04.2014,Autorizim dat 14.04.2014,Prog dat 17.04.2014,Autorizim dat 17.04.2014 |