| Executed | 23.01.2015 |
|---|---|
| Registered | 22.01.2015 |
| Invoice | 0127430012015 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 235,340 |
| Amount | 235,340 lekë |
| Invoice description | 2743001 Paga List pagesa dhjetor 2014 Komuna Cepan SKRAPAR |