| Executed | 03.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1210161292023 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 412,078 |
| Amount | 412,078 Albanian lekë |
| Invoice description | Drejtoria e Antiterrorit, Paga janar 23, nr pun 79/77, listepag |