| Executed | 18.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 9810161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 188,673 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 | 188,673 lekë |
| Invoice description | Drejtoria Antiterrori ,pagese page liste pagese nentor 2015 |