| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 424470012014 |
| 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 Shtese page per funksionin 33,841 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, pagat MARS 2014, liste pagese |