| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 78210170372016 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sherbimet bankare 13,859,194 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,859,194 Albanian lekë |
| Invoice description | Reparti 3001 likujdim paisje helikopteri, europlast international GMBH gjermani, UMM 1250 dt 1.7.16, kont. 4240 dt 28.6.16, ukfa 2735/3 dt 11.7.16, ft 2016121401 dt 14.12.16, fh 4 dt 23.12.16 |