| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 9010140582014 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 333,849 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 333,849 lekë |
| Invoice description | Avokatura e Shtetit Paga Mars 2014 nr pun pl 63 fakt 6 |