| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 26624100012015 |
| 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 Shtese page per funksionin 2,195,790 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,195,790 lekë |
| Invoice description | K Mbrostar Fier 2410001 paga Qershor Natasha Semanjaku |