| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 13224320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 58,608 |
| Amount | 58,608 lekë |
| Invoice description | 2432001 PAGA PUNONJES ME KONTRATE MUAJ PRILL-QERSHOR 2014 |