| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 3010161292023 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 432,844 |
| Amount | 432,844 Albanian lekë |
| Invoice description | Drejtoria e Antiterrorit, Paga mars 23, nr pun 79/75, listepag |