| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 10621510012015 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 594,960 |
| Amount | 594,960 lekë |
| Invoice description | TDO0707/BASHK. SUKTH/KOD 2151001/PAGA |