| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2121011342015 |
| 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 210,067 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 210,067 lekë |
| Invoice description | Njesia Bashkiak nr 4,lik paga shkurt 2015,listepagese,nr pun 5-5 |