| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 2321280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 97,680 |
| Amount | 97,680 lekë |
| Invoice description | GJELBERIMI LB,PAGAT E MUAJIT TETOR 2013 |