| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 16826020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 207,172 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 | 207,172 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te Pagave te Keshilltareve, sipas borderose Nentor 2014 |