| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 14926800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga me kontrate per kohe te kufizuar 117,348 |
| Amount | 117,348 lekë |
| Invoice description | KOMUNA GJOCAJ paga Maj 2015 sipas listpageses |