| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 762305001215 |
| 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 30,824 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,824 lekë |
| Invoice description | Komuna Lumas pagat maj 2015 |