| Executed | 31.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 27726030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 58,510 |
| Amount | 58,510 lekë |
| Invoice description | 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te pages se punonjesit sipas listepageses se muajit Tetor - Nentor 2014 |