| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3725890012015 |
| 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 MARS 2015 |