| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 4710160132014 |
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| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
91,893 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 91,893 lekë |
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| Invoice description | KOMISARIATI I POLICISE NSH SHKODER PAGA |
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