| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 20821011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,082,125 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 | 1,082,125 lekë |
| Invoice description | Min Bashkia 10 pagat bordero ,tetor,2014 nr. pun.36-33 |