| Executed | 16.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 1326280012015 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 97,680 |
| Amount | 97,680 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.paga janar 2015)pers.autorizuar Sali HoxhaID-F80329139C |