| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2121011432015 |
| 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 172,688 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 172,688 lekë |
| Invoice description | Min Bashkia 9 Pagat bordero shkurt 2015 nr pun 4-4 |