| Executed | 06.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 0110940192015 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 821,677 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 821,677 lekë |
| Invoice description | Zyra e Sherbimit Turistik paga dhjetor 2014 nr pun 19/19 |