| Executed | 01.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 10521011452015 |
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| Institution | Mini Bashkia 5 (3535) 2101145 |
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| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,163,964 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,163,964 lekë |
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| Invoice description | Njesia Bashk nr 5,lik page qershor 2015,listepagese nr pun 29-29 |
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