| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 13221011342014 |
| 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 1,005,830 Shtese page per funksionin Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,005,830 lekë |
| Invoice description | Min Bashkia 4 lik paga,shtator 2014,listepagese ,nr pun 28-28 |