| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2824470012015 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 636,661 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 636,661 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI, PAGAT SHKURT 2015 |