| Executed | 06.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 12621470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shtese page per funksionin 123,254 |
| Amount | 123,254 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 paga te punonj.te sherbimit sipas listpagesave shtator 2016 |