| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 5310161292024 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 606,141 |
| Amount | 606,141 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepag |