| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1621011362015 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 62,971 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 62,971 lekë |
| Invoice description | Njesia Bashk nr 2,lik paga janar2015 ,listepagese,nr pun 64-1 |