| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 221011402105 |
| 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 50,928 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,928 lekë |
| Invoice description | Min Bashk Nr 6 Paga Dhjetor 2014 nr pun pl fakt 1 |