| Executed | 15.01.2016 |
|---|---|
| Registered | 15.01.2016 |
| Invoice | 321470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 31,072 |
| Amount | 31,072 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 paga te punonj.sipas listpagesave dhjetor 2015 |