| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 17824150012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 720,244 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 720,244 lekë |
| Invoice description | K Frakull Fier 2415001 paga 1-30 Nentor Çlirime Hamataj |