| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 621011342015 |
| 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 153,166 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 153,166 lekë |
| Invoice description | Njesia Bashkiak nr 4,lik paga janar 2015 nr pun 5-4 |