| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 721011402105 |
| 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 50,923 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,923 lekë |
| Invoice description | Min Bashk Nr 6 Paga Janar 2015 Nr pun pl fakt 62 |