| Executed | 06.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 321011402105 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 216,836 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 216,836 lekë |
| Invoice description | Min Bashk Nr 6 Paga Dhjetor 2014 nr pun pl fakt 5 |