| Executed | 18.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 825450012015 |
| Institution | Komuna Orgjost (1818) 2545001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 234,023 |
| Amount | 234,023 lekë |
| Invoice description | 2545001 paga muaji janar 2015 Zapod Kukes |