| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 12725910012015 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 429,401 |
| Amount | 429,401 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM PAGA PER MUAJIN QERSHOR. |