| Executed | 27.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 21710030012014 |
| 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 | Keshilli i Ministrave ( Aparati) shk nr.720/3 dat 18.02.2014 Urdh.pag dat 18.02.2014,Shk.nr.727/3 dat 18.02.2014 Urdh.pag dat 18.02.2014 |