| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 12910140092014 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 109,191 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 109,191 Albanian lekë |
| Invoice description | IEVP Paraburgimi''J.Misja''ore gadishmerie muaji nentor 2014,listpagese |