| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 49/125890012015 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 214,741 |
| Amount | 214,741 lekë |
| Invoice description | KOMUNA POLIS,PAGA BAZE APARATI PER KORRIK,GUSHT 2014. |