| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 19224100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,124,794 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 | 2,124,794 lekë |
| Invoice description | K Mbrostar Fier 2410001 paga Maj Natasha Semanjaku |