| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 47010160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 355,925 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 355,925 Albanian lekë |
| Invoice description | 1016001,Aparati Min.Brend.paga shtator 2014 nr pun 166/154 |