| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 73710160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 10,050,233 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,050,233 Albanian lekë |
| Invoice description | 1016004, garda republikes, page nentor 2015, liste pagese numri 1283/1283 |