| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3926030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 31,997 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,997 Albanian lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Pagave te Punonjesve Gjendjes Cilivile sipas listepageses Shkurt 2015 |