| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 8210250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Shtese page per funksionin 24,420 |
| Amount | 24,420 lekë |
| Invoice description | Pagat nga Zyra Punes per muajin shtator 2014 sipas list pageses |