| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10221011342015 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,009,319 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,009,319 lekë |
| Invoice description | Njesia Bashkiak nr 4,lik page qershor 2015,listepagese,nr punonjesve 28-28 |