| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 24423870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 44,311 |
| Amount | 44,311 lekë |
| Invoice description | Paga Komuna Gjergjan Elbasan Shpresa Kullolli |