| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 5223480012014 |
| 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 336,750 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 336,750 lekë |
| Invoice description | K.LURE 2348001PAGA neto MAJ 2014 |