| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 16221011402014 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 46,759 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,759 lekë |
| Invoice description | Mini bashkia 6 Paga maj 2014 plan 1 fakt 1 periudha 1-31 maj |