| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 5726120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 33,557 |
| Amount | 33,557 lekë |
| Invoice description | K.Grabian paga gj.civile prill 2014 |