| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 921011372015 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 133,556 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 133,556 lekë |
| Invoice description | Min Bashkia 8 Pagat bordero janar 2015 nr pun 3 fakt 3 |