| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 110310012015 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,733,416 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,733,416 Albanian lekë |
| Invoice description | 600, ATSH, paga dhjetor 2014,list pagese 2015, np 40/39 |