| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 8623870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 63,847 |
| Amount | 63,847 lekë |
| Invoice description | Paga keshilltare Komuna Gjergjan Elbasan Shpresa Kullolli |