| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 9710870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 64,995 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,995 lekë |
| Invoice description | akti PAGAT QERSHOR 2014 PL 15 F 12 BORDERO |