| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 5721510012015 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 554,112 |
| Amount | 554,112 lekë |
| Invoice description | TDO0707/BASHK. SUKTH/KOD 2151001/PAGA |