| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 1892460012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 36,115 |
| Amount | 36,115 lekë |
| Invoice description | 1812 komuna golaj paga korrik 2014 |