| Executed | 13.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 0123520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Unspecified 347,117 |
| Amount | 347,117 lekë |
| Invoice description | K.SLLOVE 2352001 PAGA NETO DHJETOR 2013 |