| Executed | 07.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 21425940012014 |
| Institution | Komuna Rajce (0821) 2594001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 908,865 |
| Amount | 908,865 lekë |
| Invoice description | KOMUNA RRAJCE PAGAT APARATI DHE APARATI NDIHMES PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI. |