| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 15121460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 123,552 |
| Amount | 123,552 Albanian lekë |
| Invoice description | pagat komunale 2146017 nentor |