| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 25810140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1,356,753 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,356,753 lekë |
| Invoice description | Avokatura Shtetit,paga tetor nr pun 108/81 lispagese |