| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 5926120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 326,814 |
| Amount | 326,814 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU,paga administrates maj 2015, sipas listepageses |