| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 5721280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 144,072 |
| Amount | 144,072 lekë |
| Invoice description | GJELBERIMI LB,PAGAT E MUAJIT MARS 2014 |