| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 22121011452014 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 142,045 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 142,045 lekë |
| Invoice description | Min Bashkia 5 lik paga,nentor ,listepagese 4-4 |