| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 9325210012015 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 285,595 |
| Amount | 285,595 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN PRILL NGA KOMUNA NIKELEZUAR LISTPAGESEN NE BANKE NGA GEZIM KROJI ME NR DOK IDENT BC7737678 |