| Executed | 01.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 10426020012015 |
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| Institution | Komuna Golem (0922) 2602001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
42,179 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 42,179 lekë |
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| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Pagave te Gj. Civile sipas listepageses Qershor 2015 |
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