| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 8421011352015 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 136,708 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 136,708 lekë |
| Invoice description | Njesia Bashk nr 10,lik paga prill 2015,nr pun 3-3 |