| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 7321011452014 |
| 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 184,529 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 184,529 Albanian lekë |
| Invoice description | Min Bashkia 5 Pagat bordero Prill 2014 nr pun.4-4 |