| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 3221011342015 |
| 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 Shtesa page te tjera 977,112 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 977,112 lekë |
| Invoice description | Njesia Bashkiak nr 4,lik paga mars 2015,listepagese,nr pun 28-27 |