| Executed | 09.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 321011342015 |
| 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 130,099 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 130,099 lekë |
| Invoice description | Njesia Bashkiak nr 4,lik paga dhjetor 2014 nr pun 5-3 |