| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 7921011362015 |
| 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 133,710 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 133,710 lekë |
| Invoice description | Njesia Bashk nr 2,lik paga prill 2015 ,listepagese,nr pun 64-2 |