| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 5425910012015 |
| 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,LIKUJDIM DETYRIMI PER PAGAT PER MUAJIN MARS 2015 |