| Executed | 16.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6623470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga me kontrate per kohe te kufizuar 40,051 |
| Amount | 40,051 lekë |
| Invoice description | komuna kastriot lik paga e shtesa mars 2015 |