| Executed | 12.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 2623870012015 |
| 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 35,963 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,963 lekë |
| Invoice description | Komuna Gjergjan Paga Shpresa kullolli |