| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 20824190012015 |
| 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 Shtese page per funksionin 979,893 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 979,893 lekë |
| Invoice description | K/Zharrez Fier 2419001 paga qershor 2015 |