| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 5424230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 968,402 |
| Amount | 968,402 lekë |
| Invoice description | PAGA APARATI NENTOR 2014 KOMUNA CAKRAN |