| Executed | 19.01.2015 |
|---|---|
| Registered | 16.01.2015 |
| Invoice | 726020012015 |
| 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 K.Golem, Sa xhirojme ne llogari per likujdim te Pagave sipas listepageses Dhjetor 2014 |