| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 20124470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 33,841 Shtese page per vjetersi ne pune 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 | Komuna Lunxheri, 2447001 pagat nentor 2014 |