| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 22624320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 411,275 |
| Amount | 411,275 lekë |
| Invoice description | 2432001 PAGA MUAJ TETOR 2014 |