| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 6810660012014 |
| 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 409,993 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 409,993 lekë |
| Invoice description | AVOKATI I POPULLIT. Paga mars 2014, listpag nr pun50/42 |