| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8623580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 236,336 |
| Amount | 236,336 lekë |
| Invoice description | kom luzni lik paga eshtesa qershor 2015 |