| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 13610260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 504,355 |
| Amount | 504,355 lekë |
| Invoice description | 1026015 paga personeli muaji gusht 2014 bordoroja |