| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 5423580012015 |
| 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 Shtese page per funksionin 46,256 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,256 lekë |
| Invoice description | komuna luzni lik paga e shtesa prill 2015 |