| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 17724320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 39,072 |
| Amount | 39,072 lekë |
| Invoice description | 2432001 PAGA PUNONJES ME KONTRATE GUSHT 2014 |