| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 5825450012015 |
| Institution | Komuna Orgjost (1818) 2545001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 200,688 |
| Amount | 200,688 lekë |
| Invoice description | 2545001 punonjes me kontrate prill-2015 Zapod Kukes |