| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 7026020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 59,978 |
| Amount | 59,978 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te pagave sipas borderose te muajit Maj 2014 |