| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 34223870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 63,847 |
| Amount | 63,847 lekë |
| Invoice description | Paga Komuna Gjergjan Elbasan Shpresa Kullolli |