| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 12110770012014 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per kualifikimin 1,319,688 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,319,688 Albanian lekë |
| Invoice description | AUTORITETI I KONKURENCES PAGE QERSHOR 2014 PL 36 F 36 BORDERO QERSHOR 2014 |