| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 3100400012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per veshtiresi dhe rreziqe Paga me kontrate per kohe te kufizuar 12,139 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,139 lekë |
| Invoice description | 600-pagat dhjetor 2014,nr i punonjesve plan117/113 |