| Executed | 04.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 521011342015 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 945,446 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 945,446 Albanian lekë |
| Invoice description | Njesia Bashkiak nr 4,lik paga janar 2015 nr pun 28-27 |