| Executed | 14.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 0123500012015 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 377,040 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 | 377,040 lekë |
| Invoice description | K.Muhurr 2350001 paga neto dhjetor 2014 |