| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 16824190012015 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 41,634 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,634 lekë |
| Invoice description | K/Zharrez Fier 2419001 paga Maj 2015 |