| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 2426030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 476,165 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 476,165 Albanian lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Pagave te aparatit te Komunes sipas listepageses dhjetor 2014 |