| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 17525890012014 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 81,084 |
| Amount | 81,084 lekë |
| Invoice description | KOMUNA POLIS,PAGA BAZE APARATI PER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI. |