| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 6910660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 457,941 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 457,941 Albanian lekë |
| Invoice description | AVOKATI I POPULLIT. Paga mars 2014, listpag nr pun50/42 |