| Executed | 07.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 6223160012014 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 257,670 |
| Amount | 257,670 lekë |
| Invoice description | KOMUNA TREBISHT (2316001) likujdim paga Korrik 2014. |