| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 13024150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 769,844 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 769,844 lekë |
| Invoice description | K Frakull Fier 2415001 paga 1-31Maj Çlirime Hamataj |