| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 15925890012014 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 25,752 |
| Amount | 25,752 lekë |
| Invoice description | KOMUNA POLIS,PAGA BAZE APARATI PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI. |