| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 410240012015 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 47,355 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,355 lekë |
| Invoice description | Kontrolli i Larte i Shtetit , lik paga dhjetor 2014, listpag dt 31.12.2014 |