| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 8710660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 733,021 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 733,021 lekë |
| Invoice description | AVOKATI I POPULLIT. Paga prill 2014, listpag nr punonjesve plan 50 fakt 47, dy me kontrate |