| Executed | 08.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 25910030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime telefonike 11,200 |
| Amount | 11,200 lekë |
| Invoice description | KM rimb cel Ana Rafti, mars prill maj qershor 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.08.2014 | Aparati i Keshillit te Ministrave (3535) | POSTA SHQIPTARE SH.A | 120,792 |