| Executed | 02.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 6910160642015 |
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| Institution | Prefektura e qarkut Fier (0909) 1016064 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
1,328,111 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,328,111 lekë |
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| Invoice description | Prefekti Qarkut Fier 1016064 paga Mars Sanie Çepele |
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