| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 4810160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,910 |
| Amount | 3,910 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa xhirojme ne llog.per diference page ne muajin maj 2015 per punonjesen Alma Gjonaj sipas listepageses |