| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 8823860012014 |
| 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 693,650 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 693,650 lekë |
| Invoice description | paga Komuna Gjinar Qemal Muca F904266145I |