| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 13124150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 236,400 |
| Amount | 236,400 lekë |
| Invoice description | K Frakull Fier 2415001 paga 1-31Maj Çlirime Hamataj |