| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 3721280022014 |
| 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 SHKURT 2014 |