| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 9121011452015 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie Kompensime speciale te tjera 14,560,750 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,560,750 lekë |
| Invoice description | Njesia Bashk nr 5,lik paaftesi +invalid Maj 2015,listepagese VKB nr 16 dt 26.05.2015,konfirm nr 2565/1 dt 01.6.2015 |