| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 926120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,010,682 |
| Amount | 1,010,682 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU,paga administrates dhjetor 2014,janar 2015,shkurt 2015 sipas listepageses |