| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 53 2641001 2014 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 133,892 |
| Amount | 133,892 lekë |
| Invoice description | PAGESE PER PAGA PER KOMUNEN NGRACAN MALLAKASTER |