| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 1810161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 214,971 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 214,971 lekë |
| Invoice description | Drejtoria Antiterrori , lik paga prill 2015 nr pun 72/31 |