| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 15210161292018 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 768,789 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 768,789 Albanian lekë |
| Invoice description | 1016129 - DREJTORIJA ANTITERROR 2018 shpenzim paga NENTOR 2018 nr punonjes 79/73 listpagese |