| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1310940192015 |
| 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 770,416 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 770,416 lekë |
| Invoice description | Zyra e Sherbimit Turistik paga shkurt 2015 nr pun 19/19 |