| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 7723870012015 |
| 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 48,091 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,091 lekë |
| Invoice description | Komuna Gjergjan Elbasan Paga Shpresa kulloli nr karte 024987115 |