| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 1625890012015 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 139,600 |
| Amount | 139,600 lekë |
| Invoice description | KOMUNA POLIS,PAGA BAZE APARATI,PER MUAJIN JANAR 2015. |