| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2924200012015 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 39,753 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,753 lekë |
| Invoice description | K/Kurjan Fier 2420001 paga Janar 2015 |