| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 17924150012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 276,168 |
| Amount | 276,168 lekë |
| Invoice description | K Frakull Fier 2415001 paga 1-30 Nentor Çlirime Hamataj |