| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 7724710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 41,413 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,413 lekë |
| Invoice description | KOMUNA LUZ PAGA GJ CIVILE PRILL SIPAS BORDEROS |