| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 34323870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 30,581 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 | 30,581 lekë |
| Invoice description | Paga Komuna Gjergjan Elbasan Shpresa Kullolli |