| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 107 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 987,215 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 987,215 lekë |
| Invoice description | Min Bashkia 4 Pagat korrik 2014 nr pun 28-28 |