| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 5410112052014 |
| 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 536,681 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 536,681 Albanian lekë |
| Invoice description | 1011205, A.SH.SPORTEVE PAGAT prill 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE |