| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 20221011362014 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 35,657 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,657 lekë |
| Invoice description | Min Bashkia 2 pagat bordero tetor,2014 nr. pun.64-1 |