| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 10624200012015 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 99,456 |
| Amount | 99,456 lekë |
| Invoice description | K/Kurjan Fier 2420001 paga Mars -Qershor 2015 |