| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 5525910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 33,841 |
| Amount | 33,841 lekë |
| Invoice description | KOMUNA LUNIK,PAGA BAZE GJENDJA CIVILE PER MUAJIN MARS 2014,ME XHIRIM NE LLOGARI. |