| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 106 21011342014 |
| 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 202,072 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 202,072 lekë |
| Invoice description | Min Bashkia 4 Pagat korrik 2014 nr pun 5-5 |