| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 20121011362014 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 200,517 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 200,517 lekë |
| Invoice description | Min Bashkia 2 pagat bordero tetor,2014 nr. pun.5-5 |