| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 1810940192015 |
| 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 28,997 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,997 lekë |
| Invoice description | Zyra e Sherbimit Turistik paga 1-15 mars 2015 dif e papaguar |