| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3226680012015 |
| 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 Udhetim i brendshem 719,403 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 719,403 lekë |
| Invoice description | 2668001 komuna fane per paga shkurt 2015 |