| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 7421011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 134,586 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 134,586 lekë |
| Invoice description | Min Bashkia 10 Pagat bordero prill 2014 nr pun 3-3 |