| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 17425710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 293,040 |
| Amount | 293,040 lekë |
| Invoice description | KOM SHENKOLL LIK DIF PAGASH PER PUNONJ E SHERBIM GUSHT-SHTATOR-TETOR 2014 |