| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 3610161292023 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 521,838 |
| Amount | 521,838 Albanian lekë |
| Invoice description | Drejtoria e Antiterrorit, Paga prill 23, nr pun 79/75, listepag |