| Executed | 02.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 2821011452015 |
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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
Shtese page per funksionin
Shtesa page te tjera
1,181,933 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,181,933 lekë |
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| Invoice description | Njesia Bashk nr 5,lik page shkurt 2015,listepagese nr pun 29-29 |
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