| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 25324600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 29,672 |
| Amount | 29,672 lekë |
| Invoice description | 1812 kom golaj sa lik page shtator 2014 |