| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 242358002015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 194,674 |
| Amount | 194,674 lekë |
| Invoice description | kom luzni lik paga e shtesa shkurt 2015 |