| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 10410660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 760,972 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 760,972 lekë |
| Invoice description | AVOKATI I POPULLIT. Paga maj 2014, listpag nr punonjesve plan 50 fakt 47, dy me kontrate |