| Executed | 05.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 2110870082016 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 64,146 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,146 lekë |
| Invoice description | AKTi paga prill 16 nr 15;13 |