| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 6723580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 250,548 |
| Amount | 250,548 lekë |
| Invoice description | kom luzni lik paga e shtesa maj 2015 |