| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 3323580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 197,040 |
| Amount | 197,040 lekë |
| Invoice description | KOMUNA LUZNI lik. paga aparati mars 2014 |