| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 2123480012015 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Furnitore te vitit ne vazhdim 34,623 Paga neto per punonjesit e miratuar ne organike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,623 lekë |
| Invoice description | K.Lure2348001 paga neto shkurt 2015 |