| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 19025710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 58,608 |
| Amount | 58,608 lekë |
| Invoice description | PAGAT NENTOR 2014 KOMUNA SHENKOLL |