| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 13024510012014 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 259,468 |
| Amount | 259,468 lekë |
| Invoice description | 2451001 KOM.PICAR GJIROKASTER PAGA GUSHT 2014 LISTE PAGESE |