| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 0810940192015 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 787,945 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 787,945 lekë |
| Invoice description | Zyra e Sherbimit Turistik paga janar 2015 nr pun 19/17 |