| Executed | 03.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 33810030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 43,000 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,000 lekë |
| Invoice description | KM rimb.pash.Dipllomatike,dieta,bordero tetor 2014 shk.nr.2330 dat 11.6.2014, Prog.dat 14.7.2014. Autorizim dat 14.7.2014,Prog.dat 18.7.2014,Autorizim dat 18.7.2014,,Ptrog.dat 16.8.2014,Autorizim dat 16.7.2014 |