| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 2423500012015 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 301,240 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 301,240 lekë |
| Invoice description | K.Muhurr 2350001 paga shkurt 2015 |