| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 310161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 59,428 Shtese page per veshtiresi dhe rreziqe Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 59,428 lekë |
| Invoice description | Drejtoria Antiterrori , lik paga janar 2015 nr pun 72/14 |