| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 167124230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 63,744 |
| Amount | 63,744 lekë |
| Invoice description | PAGA MAJ 2015 KOMUNA CAKRAN |