| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2621011452015 |
| 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 142,257 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 142,257 lekë |
| Invoice description | Njesia Bashk nr 5,lik page shkurt 2015,listepagese nr pun 4-4 |