| Executed | 02.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 4210161292015 |
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| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
778,954 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 778,954 lekë |
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| Invoice description | Drejtoria Antiterrori , lik paga qershor 2015 liste pagese numri punonje 72/52 |
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