| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 3421011342015 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 66,166 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,166 lekë |
| Invoice description | Njesia Bashkiak nr 4,lik paga kontr mars 2015,listepagese,nr pun 2-2 |