| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 8025040012015 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 29,289 |
| Amount | 29,289 lekë |
| Invoice description | KOM GORE (2504001) PAGA MUAJI MAJ |