| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 5228040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kancelari Shpenzime te tjera transporti 20,160 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,160 lekë |
| Invoice description | 2804001 Kom Preze bilance e libra magazine up 3 dt 12.02.14 pv 12.02.14 fat 67 dt 12.02.13 fh 3 dt 12.02.2014 |