| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4910112052015 |
| 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 funksionin 556,675 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 556,675 Albanian lekë |
| Invoice description | Agjensia Sherb. Sporteve paga m prill 2015 permb 1-30 prill 2015 bord 4.5.2015 pl 14 f 14 |