| Executed | 20.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 19810030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 11,700 |
| Amount | 11,700 lekë |
| Invoice description | Kryeministria Shk nr.720/3 dat 18.02.2014 Urdh.Pag dat 18.02.2014,shk.727/3 dat 18.02.2014 Urdh.Pag.dat 18.02.2014 |