| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 16423860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 46,727 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,727 lekë |
| Invoice description | paga Komuna Gjinar Qemal Muca F904266145I |