| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 8721011452015 |
| 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 187,083 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 187,083 lekë |
| Invoice description | Njesia Bashk nr 5,lik paga maj 2015,nr pun 5-4 |