| Executed | 06.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 147221010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 902,602 |
| Amount | 902,602 lekë |
| Invoice description | 2101001 BASHKIA TIRANE Paga tetor 2015 Njesia adm 5 plan 1508 Fakt 29 |