| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 16224600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 22,400 |
| Amount | 22,400 lekë |
| Invoice description | 1812 kom golaj sa likujdojme paga qershor2014 |