| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 7726020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 42,179 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,179 Albanian lekë |
| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Pagave te Gj. Civile sipas listepageses Maj 2015 |