| Executed | 12.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 221011342015 |
| 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 86,939 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 86,939 lekë |
| Invoice description | Njesia Bashkiak nr 4,lik paga dhjetor 2014 nr pun 2-2 |