| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 13710940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 827,644 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 827,644 lekë |
| Invoice description | ZYRA E SHERBIMIT TURISTIK paga nentor 2014 nr pun 19/17 |