| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 1610940192015 |
| 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 kualifikimin Shtesa page te tjera 715,726 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 715,726 lekë |
| Invoice description | Zyra e Sherbimit Turistik paga mars 2015 nr pun 19/19 |