| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 13323580012014 |
| 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 45,884 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,884 lekë |
| Invoice description | KOMUNA LUZNI lik paga e shtesa tetor 2014 |