| Executed | 12.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 4021003002014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Udhetim jashte shtetit 93,115 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 93,115 lekë |
| Invoice description | KM,rimb.pas dipllomatiuke cel korrik,gusht 2014,I.Nano,rimb.pas.Dopll.T.Frasheri,page leje I.Nanopas largimit nga puna |