| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 6623480012015 |
| 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 335,385 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 335,385 lekë |
| Invoice description | K.Lure2348001 paga neto shkurt 2015 |