| Executed | 02.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 28823870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 515,977 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 515,977 lekë |
| Invoice description | Komuna Gjergjan Elbasan Paga Shpresa Kullolli |