| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 9426680012015 |
| 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 764,075 Sherbime telefonike Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 764,075 lekë |
| Invoice description | komuna fane per paga maji 2015 |