| Executed | 15.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 1124230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 68,000 |
| Amount | 68,000 lekë |
| Invoice description | PAGA DHJETOR 2014 KOMUNA CAKRAN |