| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 14623580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 236,336 |
| Amount | 236,336 lekë |
| Invoice description | KOM LUZNI lik paga e shtesa nentor 2014 |