| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 5326680012015 |
| 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 769,075 Shtese page per funksionin Sherbime telefonike Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 769,075 lekë |
| Invoice description | 2668001 komuna fane per paga mars 2015 |