| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 10910160202015 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 104,562 Shtese page per largesi nga qendra e banimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 104,562 lekë |
| Invoice description | 1016020, Drej Policise Qarkut, pagat mars 2015, liste pagese numri plan 1999/1837 |