| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 5/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 114,594 |
| Amount | 114,594 lekë |
| Invoice description | PAGA APARATI KOMUNA KRRAHES |