| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 3326120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 337,273 |
| Amount | 337,273 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU,paga administrates prill 2015, sipas listepageses |