| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 5921011362015 |
| 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 72,411 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 72,411 lekë |
| Invoice description | Njesia Bashk nr 2,lik paga mars 2015 ,listepagese,nr pun 64-2 |