| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1921011342015 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 980,664 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 980,664 lekë |
| Invoice description | Njesia Bashkiak nr 4,lik paga shkurt 2015,listepagese,nr pun 28-26 |