| Executed | 06.02.2015 |
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| Registered | 06.02.2015 |
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| Invoice | 1421011452015 |
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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 |
Pagese paaftesie
Kompensime speciale te tjera
14,095,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,095,700 lekë |
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| Invoice description | Njesia Bashk nr 5,lik paaftesi + kompes energjie janar 2015,listepagese VKB nr 2 dt 27.01.2015,konfirm prefekt 587/1 dt 05.02.2015 |
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