| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 7726800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga me kontrate per kohe te kufizuar 50,778 |
| Amount | 50,778 lekë |
| Invoice description | KOMUNA GJOCAJ paga muaji Mars 2015 sipas listpageses |