| Executed | 11.02.2016 |
|---|---|
| Registered | 09.02.2016 |
| Invoice | 521470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 15,536 |
| Amount | 15,536 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 paga te punonj.sipas listpagesave janar 2016 |