| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 25610160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 363,608 |
| Amount | 363,608 lekë |
| Invoice description | Aparati Min.Brend.paga maj 2014 nr pun 156 |