| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 2110161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 954,011 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 | 954,011 lekë |
| Invoice description | Drejtoria Antiterrori , lik paga prill 2015 nr pun 72/31 |