| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 11610940192014 |
| 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 839,455 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 839,455 lekë |
| Invoice description | ZYRA E SHERBIMIT TURISTIK paga tetor 2014 nr pun 19/17 |