| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 681150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Migrimi - Paga, shperblime dhe te tjera shpenzime personeli 45,698 |
| Amount | 45,698 lekë |
| Invoice description | ND.KOMUNALE BANESA 2115008, SHPERBLIM PER PENSION , LISTE PAGESE 2014 |