| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 2810161292022 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 463,278 |
| Amount | 463,278 Albanian lekë |
| Invoice description | Drejtoria e Antiterrorit paga mars 2022, nr pun 79/77 listepagese |