| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 6925010012015 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 194,896 |
| Amount | 194,896 lekë |
| Invoice description | 2501001 KOMUNA VRESHTAS PAGA PRILL SIPAS LISTPAGESES |