| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 16126680012014 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Sherbime telefonike Sherbime te tjera 721,903 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 721,903 lekë |
| Invoice description | 2668001 komuna fane per paga tetor 2014 |