| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 414470012015 |
| 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 33,841 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,841 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI,PAGAT MARS 2015,LISTE PAGESE |