| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 5625450012014 |
| Institution | Komuna Orgjost (1818) 2545001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 253,294 |
| Amount | 253,294 lekë |
| Invoice description | 2545001 paga muaji maj-2014 Zapod Kukes |