| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 8121011362015 |
| 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 199,800 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 199,800 lekë |
| Invoice description | Njesia Bashk nr 2,lik paga prill 2015 ,listepagese,nr pun 5-5 |