| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 14824100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,177,640 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 | 2,177,640 lekë |
| Invoice description | K Mbrostar Fier 2410001 paga Prill Natasha Semanjaku |