| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 1910161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 363,064 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 363,064 lekë |
| Invoice description | Drejtoria Antiterrori , lik paga prill 2015 nr pun 72/31 |