| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11221011452015 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 16,138,854 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,138,854 lekë |
| Invoice description | Njesia Bashk nr 5,lik paaftesi,invalid,qershor,VKB nr 18 dt 26.06.2015,konfir prefekt 3175/1 dt 01.07.2015 |