| Executed | 04.06.2015 |
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| Registered | 03.06.2015 |
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| Invoice | 7826020012015 |
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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
285,581 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 285,581 lekë |
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| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Pagave sipas listepageses Maj 2015 |
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