| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 15421011342014 |
| 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 163,166 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. |
| Amount | 163,166 Albanian lekë |
| Invoice description | Min Bashkia 4 lik paga gj civile listepag tetor 2014 nr pun 5-5 |