| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 3024100012015 |
| 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 2,110,732 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,110,732 lekë |
| Invoice description | K Mbrostar Fier 2410001 paga Janar Natasha Semanjaku |