| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 14324710012015 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 21,647 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 | 21,647 lekë |
| Invoice description | KOMUNA LUZ PAGA GJ CIVILE MUAJI QERSHOR SIPAS BORDEROS |