| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 4721011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 987,818 Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 987,818 lekë |
| Invoice description | Min Bashkia 4 pagat bordero mars 2014 nr.pun.28-27 |