| Executed | 04.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 3410161292016 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 796,978 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 | 796,978 lekë |
| Invoice description | 1016129, drejt antiterrorrit, pagat prill 2016, liste pagese numri p 74/72 |