| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 910161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 657,873 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 657,873 lekë |
| Invoice description | Drejtoria Antiterrori , lik paga shkurt 2015 nr pun 72/31 |