| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 15421011432014 |
| 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 1,080,612 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,080,612 lekë |
| Invoice description | Min Bashkia 9 Pagat bordero nentor 2014 nr pun 29-29 |