| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 7421011452014 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 36,115 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,115 Albanian lekë |
| Invoice description | Min Bashkia 5 Pagat bordero Prill 2014 nr pun.1-1 |