| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 7726680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 759,075 Shtese page per vjetersi ne pune Sherbime telefonike Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 759,075 lekë |
| Invoice description | 2668001 komuna fane per paga prill 2015 |