| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 16526020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 358,937 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 358,937 Albanian lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd Paga Baze te Aparatit sipas listepageses se muajit Nentor 2014 |