| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 2125620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 46,727 |
| Amount | 46,727 lekë |
| Invoice description | KOMINA FUSH KUQE PAGUAR PAGAT E MUAJIT JANAR 2015 |