| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 11421011452015 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 1,263,772 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,263,772 lekë |
| Invoice description | Njesia Bashk nr 5,lik nmd ekon ,qershor,V Min Pun.nr 6 dt 01.07.2015 |