| Executed | 18.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 12723480012014 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 29,027 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,027 lekë |
| Invoice description | K.LURE 2348001PAGA neto NENTOR 2014 |