| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 6423480012014 |
| 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 29,027 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 qershor 2014 |