| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 6721011452015 |
| 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 183,678 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 183,678 lekë |
| Invoice description | Njesia Bashk nr 5,lik paga prill 2015,nr pun 5-4 |