| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 116121010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 908,100 |
| Amount | 908,100 lekë |
| Invoice description | 2101001 Bashkia Tirane Paga Njesia Admi Njesia 5 Plan 1508 Fakt 29 |