| Executed | 14.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 161/24600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 56,168 |
| Amount | 56,168 lekë |
| Invoice description | 1812 paga aparati kom golaj qeshor 2014 |