| Executed | 15.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 1624150012015 |
| 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 Shtese page per funksionin 775,391 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 775,391 lekë |
| Invoice description | Komuna Frakull 2415001 pagat dhjetor 2014 |