| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 10224710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 45,886 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 | 45,886 lekë |
| Invoice description | KOMUNA LUZ PAGA PUNONJES GJ CIVILE PER MUAJIN MAJ SIPAS BORDEROS |