| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 77 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 6,647 |
| Amount | 6,647 lekë |
| Invoice description | PAGA PRILL PREFEKTURA 1016074 |