| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 10825910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 385,245 |
| Amount | 385,245 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM PAGA PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI. |