| Executed | 15.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 1724150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 313,020 |
| Amount | 313,020 lekë |
| Invoice description | Komuna Frakull 2415001 pagat dhjetor 2014 |