| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 92821010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,066,401 |
| Amount | 1,066,401 lekë |
| Invoice description | 2101001 BASHKIA TIRANE Paga Gusht Njesia Nr 5 Plan 1508 Fakt 29 |