| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 324470012015 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 601,674 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 601,674 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI,PAGAT DHJETOR 2014 |