| Executed | 03.06.2015 |
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| Registered | 03.06.2015 |
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| Invoice | 11324710012015 |
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| Institution | Komuna Luz I Vogel (3513) 2471001 |
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| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
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| Branch | Kavaje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
21,647 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 21,647 lekë |
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| Invoice description | KOMUNA LUZ I VOGEL PAGE PUNONJES GJ CIVILE MUAJI MAJ SIPAS BORDEROS |
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