| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 724370012015 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 187,876 |
| Amount | 187,876 lekë |
| Invoice description | 2437001 PAGA MUAJ JANAR 2015 |