| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2824200012015 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 24,864 |
| Amount | 24,864 lekë |
| Invoice description | K/Kurjan Fier 2420001 paga Janar 2015 |