| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 51810160012014 |
| 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 355,925 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 tetor 2014, plan 166/152 fakt |