| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11224730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 26,702 |
| Amount | 26,702 lekë |
| Invoice description | KOMUNA KRYEVIDH PAGA APARATI QERSHOR 2015 |