| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 3324230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 73,124 |
| Amount | 73,124 lekë |
| Invoice description | PAGA JANAR 2015 KOMUNA CAKRAN PER GJ CIVILE |