| Executed | 05.12.2014 |
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| Registered | 04.12.2014 |
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| Invoice | 16526020012014 |
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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
358,937 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 358,937 lekë |
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| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd Paga Baze te Aparatit sipas listepageses se muajit Nentor 2014 |
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