| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 135/26800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | TIRANA BANK |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 44,953 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,953 Albanian lekë |
| Invoice description | Pagat gj.civ komuna gjocaj per muajin maje 2014 sipas list pageses |