| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 3724370012015 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 172,130 |
| Amount | 172,130 lekë |
| Invoice description | 2437001 PAGA MUAJ PRILL 2015 |