| Executed | 18.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 24323870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| 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 515,977 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 515,977 lekë |
| Invoice description | Paga Komuna Gjergjan Elbasan Shpresa Kullolli |