| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 22024230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 891,697 |
| Amount | 891,697 lekë |
| Invoice description | PAGA QERSHOR 2015 KOMUNA CAKRAN |