| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 5626120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 336,136 |
| Amount | 336,136 lekë |
| Invoice description | 2612001 Komuna Grabian Sa xhirojme per pagat e Administratorit per muajin prill 2014 |