| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 13627430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 465,722 |
| Amount | 465,722 lekë |
| Invoice description | 2743001 Skrapar;Komuna Çepan;Paga List-pagesa tetor 2014 |