| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 9023160012014 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 265,170 |
| Amount | 265,170 lekë |
| Invoice description | KOMUNA TREBISHT (2316001) likujdim paga Tetor 2014. |