| Executed | 21.01.2013 |
|---|---|
| Registered | 14.01.2013 |
| Invoice | 1023520012013 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 119,340 lekë |
| Invoice description | SLLOVE 2352001 PAGA NETO keshilltare,punonjes me kontrat dhjetor 2012 |