| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 1823160012015 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 272,766 |
| Amount | 272,766 lekë |
| Invoice description | Komuna Klenje (2316001) likujdim paga Mars 2015. |