| Executed | 07.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 110112052015 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 559,982 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 559,982 Albanian lekë |
| Invoice description | Agjensia Sherb. Sporteve paga m dhjetor 2014 bord 5.1.2015 permb 1-31/12/2014 pl 14 f 14 |