| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 2526030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Uje Shpenzime te tjera transporti Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 100,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 100,100 Albanian lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Pagave te punonjesve me kontrate roje shkolle dhe varrezash sipas listepageses Dhjetor 2014 |