| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 8521011352015 |
| 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 1,177,995 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,177,995 lekë |
| Invoice description | Njesia Bashk nr 10,lik paga prill 2015,nr pun 36-33 |