| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3723480012015 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 31,825 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,825 lekë |
| Invoice description | K.Lure2348001 paga neto mars 2015 |