| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 37010030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime telefonike 2,465,240 |
| Amount | 2,465,240 lekë |
| Invoice description | KM paga punonjesishaparati bordero tetor 2014 PL,161 fakt.29 |