| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 6925890012015 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 138,145 |
| Amount | 138,145 lekë |
| Invoice description | KOMUNA POLIS,DIFERENCE PAGE APARATI PER KORRIK GUSHT 2014. |