| Executed | 16.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 30710030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shpenzime per honorare 156,519 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 156,519 lekë |
| Invoice description | KM shpenzime komision KKT-se, dif page VKM 877 dat 3.7.2013 shk nr.3354, dat 4.9.2014 shk 1164 dat 28.08.2014, Bordero shtator 2014 |