| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 13321011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 207,473 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 207,473 lekë |
| Invoice description | Min Bashkia 4 lik paga,shtator 2014,listepagese ,nr pun 5-5 |