| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 24210111592014 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 385,771 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 385,771 Albanian lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ paga nentor 2014,list pagese 2014,np 10 |