| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 4810161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 637,474 |
| Amount | 637,474 lekë |
| Invoice description | Drejtoria Antiterrori , lik paga korrik 2015 nr pun 72/65 |