| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 3110161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 564,996 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 | 564,996 lekë |
| Invoice description | Drejtoria Antiterrori , lik paga maj 2015 liste pagese numri punonje 72/48 |