| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 772305001215 |
| 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 833,307 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 833,307 lekë |
| Invoice description | Komuna Lumas pagat maj 2015 |