| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 109 21011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 23,469 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,469 lekë |
| Invoice description | Min Bashkia 4 Pagat korrik 2014 nr pun 28-28 |