| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2921011452015 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie Kompensime speciale te tjera 14,321,250 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,321,250 lekë |
| Invoice description | Njesia Bashk nr 5,lik paaftesi shkurt 2015,VKB nr 6 dt 26.02.2015,konfirm prefekt 1124/1 dt 04.3.2015,listepagesa shkurt |