| Executed | 24.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 1224510012015 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 46,348 |
| Amount | 46,348 lekë |
| Invoice description | 2451001 KOMUNA PICAR PAGAT JANAR 2015 LISTE PAGESE |