| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 10726910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga me kontrate per kohe te kufizuar 9,768 |
| Amount | 9,768 lekë |
| Invoice description | PAGA K.PISKOVE |