| Executed | 04.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 16010160722014 |
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| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Tirane |
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| Category |
Shtese page per veshtiresi dhe rreziqe
37,591 Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
Shtese page per pune jashte orarit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 37,591 lekë |
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| Invoice description | Prefektura e Qarkut Tirane paga korrik PMNZSH, numri plan 134 fakt 130 |
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