| Executed | 08.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 221011432015 |
| 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 172,688 Shtese page per kualifikimin 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 dhjetor 2014 nr pun 1 fakt 1 |