| Executed | 08.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 121011432015 |
| 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 1,076,810 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,076,810 lekë |
| Invoice description | Min Bashkia 9 Pagat bordero dhjetor 2014 nr pun 29 fakt 29 |