| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 20910160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 359,306 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 359,306 lekë |
| Invoice description | Aparati Min.Brend.paga prill 2014 nr pun 166/156 |