| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 31423870012014 |
| 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 29,748 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,748 lekë |
| Invoice description | 2387001 Komuna Gjergjan Elbasan Paga Shpresa Kullolli |