| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 8621390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga me kontrate per pune sezonale 233,241 |
| Amount | 233,241 lekë |
| Invoice description | Skrapar;Nd.Sherbimeve Publike;Paga List-pagesa Korrik/2014 |