| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 13524150012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 33,977 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,977 lekë |
| Invoice description | K Frakull Fier 2415001 paga 1-31 Gusht Çlirime Hamataj |