| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 7821011362015 |
| 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 2,270,324 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,270,324 lekë |
| Invoice description | Njesia Bashk nr 2,lik paga prill 2015 ,listepagese,nr pun 64-62 |