| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 16410870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera 65,298 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 65,298 lekë |
| Invoice description | akti page bordero tetor 2014 pl 15 f 13 |