| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 821011402105 |
| 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 222,111 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 222,111 lekë |
| Invoice description | Min Bashk Nr 6 Paga Janar 2015 Nr pun pl fakt 5 |