| Executed | 09.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 12023580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 45,746 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,746 lekë |
| Invoice description | KOMUNA LUZNI lik paga shtator 2014 |