| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 13021011352015 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,126,199 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,126,199 Albanian lekë |
| Invoice description | Njesia Bashk nr 10,lik paga qershor 2015,nr pun 36-3 |