| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 13821470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 129,488 |
| Amount | 129,488 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 paga te punonj.te sherbimit sipas listpagesave tetor 2016 |