| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 11421011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 171,920 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 171,920 lekë |
| Invoice description | Min Bashkia 9 Pagat bordero shtator 2014 nr pun. 4-4 |