| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 5210161292023 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 528,798 |
| Amount | 528,798 Albanian lekë |
| Invoice description | Drejtoria e Antiterrorit, Paga maj 23, nr pun 85/75, listepag |