| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 5810940192014 |
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| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
818,172 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.
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| Amount | 818,172 lekë |
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| Invoice description | 600 ZYRA E SHERBIMIT TURISTIK pagat maj 2014 lista pagese 2014,np 19/19 |
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