| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 11521470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shtese page per vjetersi ne pune 585,978 |
| Amount | 585,978 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik pagat e punonjesve per muajin Shtator 2021 sipas listepageses |