| Executed | 11.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 10423480012013 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 309,366 lekë |
| Invoice description | K.Lure paga neto aparati tetor 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.10.2013 | Komuna Lure (0606) | POSTA SHQIPTARE SH.A | 25,000 |