| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 4710161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 215,435 |
| Amount | 215,435 lekë |
| Invoice description | Drejtoria Antiterrori , lik paga korrik 2015 nr pun 72/65 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.07.2015 | Drejtoria e Antiterrorit (3535) | SHKELQIM BIRACI | 31,500 |