| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3625910012015 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 471,637 |
| Amount | 471,637 lekë |
| Invoice description | KOMUNA LUNIK,PAGA E MUAJIT SHKURT 2015. |