| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 13725710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 345,144 |
| Amount | 345,144 lekë |
| Invoice description | KOMUNA SHENKOLL PAG PAGA QERSHOR 2015 |