| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 410161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per gradat ushtarake 447,984 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 447,984 lekë |
| Invoice description | Drejtoria Antiterrori , lik paga janar 2015 nr pun 72/14 |