| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 1510161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 469,434 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 469,434 lekë |
| Invoice description | Drejtoria Antiterrori , lik paga mars 2015 nr pun 72/32 |