| Executed | 08.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 3626020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 42,558 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 | 42,558 lekë |
| Invoice description | K.Golem paga gjendja civile mars 2014. |