| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 18023060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 41,400 |
| Amount | 41,400 lekë |
| Invoice description | komuna sinje berat pagese punonjes me kontrate tetor 2014 |