| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 0623160012015 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 234,702 |
| Amount | 234,702 lekë |
| Invoice description | Komuna Klenje (2316001) likujdim paga Janar 2015. |