| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 10521280022018 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 167,294 |
| Amount | 167,294 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT GUSHT 2018MI |