| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 14210160382014 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 215,289 |
| Amount | 215,289 Albanian lekë |
| Invoice description | RENDI PAGA QERSHOR 2014 SIPAS BORDEROS |