| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 7626120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 307,601 |
| Amount | 307,601 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU,paga administrates qershor 2015, sipas listepageses |