| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 126680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 644,403 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 | 644,403 lekë |
| Invoice description | 2668001 komuna fane per paga dhjetor 2014 |