| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 14924100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 42,179 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,179 lekë |
| Invoice description | K Mbrostar Fier 2410001 paga Prill Natasha Semanjaku |