| Executed | 02.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 21821011452014 |
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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
Shtese page per vjetersi ne pune
1,148,625 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 | 1,148,625 lekë |
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| Invoice description | Min Bashkia 5 lik paga,nentor ,listepagese 29-29 |
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