| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 6421011342014 |
| 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 201,968 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 201,968 lekë |
| Invoice description | Min Bashkia 4 Pagat Bordero prill 2014 permbledhese nr pun 5-5 |