| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 34423870012014 |
| 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 513,825 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 513,825 lekë |
| Invoice description | Paga Komuna Gjergjan Elbasan Shpresa Kullolli |