| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 7428030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 41,286 |
| Amount | 41,286 lekë |
| Invoice description | Komuna Ndroq Paga Qershor 2014 nr pun pl 26 fakt 1 |