| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 17510870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 64,146 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,146 Albanian lekë |
| Invoice description | AKTI PAGA nentor 15 nr 15;14 |