| Executed | 06.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 1102305001215 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 609,941 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 609,941 lekë |
| Invoice description | Komuna Lumas paga qershor 2015 |