| Executed | 18.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 9610030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 39,340 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,340 lekë |
| Invoice description | KKT prill 2014 shkresa nr.407,date 20.03.2014page Ardita Repishti, bordero mars 2014, |