| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 15221011342014 |
| 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 Shtese page per funksionin 59,418 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 59,418 lekë |
| Invoice description | Min Bashkia 4 lik paga listepag tetor 2014 nr pun 28-27 |