| Executed | 08.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 221011362015 |
| 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 34,758 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,758 lekë |
| Invoice description | Njesia Bashk nr 2,lik paga dhjetor 2015 ,listepagese,nr pun 64-1 |