| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 7025010012015 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 205,432 |
| Amount | 205,432 lekë |
| Invoice description | 2501001 KOMUNA VRESHTAS PAGA PRILL SIPAS LISTPAGESAVE |