| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 13023580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 234,012 |
| Amount | 234,012 lekë |
| Invoice description | KOMUNA LUZNI lik paga e shtesa tetor 2014 |