| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3923580012015 |
| 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 46,256 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,256 lekë |
| Invoice description | kom luzni lik paga e shtesa mars 2015 |