| Executed | 02.10.2014 |
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| Registered | 02.10.2014 |
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| Invoice | 14026680012014 |
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| Institution | Komuna Fan (2026) 2668001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Mirdite |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
699,867 Sherbime telefonike
Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 699,867 lekë |
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| Invoice description | 2668001 kamuna fane per paga shtator 2014 |
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