| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 5010870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 65,689 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 65,689 lekë |
| Invoice description | akti paga PRILL 2013 PL 15 F 12BORDERO MAJ 2014 |