| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 12423850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 461,183 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 461,183 lekë |
| Invoice description | Paga Kom Grekan Sejgjene Bezati 025561824 |