| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 4610161292016 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 290,952 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 | 290,952 lekë |
| Invoice description | 1016129, drejt antiterrorrit, pagat maj 2016, liste pagese numri p 74/72 |