| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 6021011402015 |
| 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 51,014 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,014 lekë |
| Invoice description | Min Bashk Nr 6 Paga Mars 2015 nr pun pl fakt 60+2 |