| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 610161292015 |
| 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 148,659 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 148,659 lekë |
| Invoice description | Drejtoria Antiterrori , lik paga shkurt 2015 nr pun 72/31 |