| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 6524150012015 |
| 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 819,738 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 819,738 lekë |
| Invoice description | K Frakull Fier 2415001 paga 1-28 Shkurt Çlirime Hamataj |