| Executed | 04.09.2014 |
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| Registered | 04.09.2014 |
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| Invoice | 123 21011342014 |
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| Institution | Mini Bashkia 4 (3535) 2101134 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,100,728 Shtese page per vjetersi ne pune
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.
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| Amount | 1,100,728 lekë |
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| Invoice description | Min Bashkia 4 lik gusht 2014,listepagese gusht 2014,nr pun 28-28 |
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