| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 20021200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Te tjera shperblime per personelin 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per te tjera shperblime per personelin,dalje ne pension per Liljana Paskali urdher nr 5 dt 02.05.2014 |