| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 22321011452014 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 13,816,500 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,816,500 lekë |
| Invoice description | Min Bashkia 5 paaftesi lista bordero nentor 2014 VKB nr 29 dt 26.11.2014,Konfirmim prefekt 5629/1 dt 4.12.2014. |