| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 19224600102014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 19,536 |
| Amount | 19,536 lekë |
| Invoice description | 1812 kom golaj page muaj gusht 2014 |