| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 8124200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 49,728 |
| Amount | 49,728 lekë |
| Invoice description | K/Kurjan Fier 2420001 paga maj-qershor 2014 |