| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 8825450012014 |
| 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 korrik-2014Zapod Kukes |