| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 16123850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 382,231 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 382,231 lekë |
| Invoice description | Paga Kom Grekan Sejgjene Bezati 025561824 |