| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 15526020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te pagave sipas borderose te muajit Tetor 2014 |