| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 15827300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | DEGA TATIMEVE SARANDE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 214,937 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 214,937 lekë |
| Invoice description | sig kom lukove |