| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 5521011432014 |
| 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 1,050,912 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,050,912 lekë |
| Invoice description | Min Bashk nr 9 Paga Maj 2014 nr pun pl 29 fakt 29 |