| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 16624150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 86,600 |
| Amount | 86,600 lekë |
| Invoice description | K Frakull Fier 2415001 paga Qershor Çlirime Hamataj |