| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4021011432014 |
| 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 1,055,532 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,055,532 lekë |
| Invoice description | Min Bashk nr 9 Paga Prill 2014 nr pun pl 29 fakt 29 |