| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 9810130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 807,027 |
| Amount | 807,027 lekë |
| Invoice description | 1013010 paga muaji korrik 2014 DSHP Kukes |