| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 2628240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 39,148 |
| Amount | 39,148 lekë |
| Invoice description | Komuna margegaj Tropoje paga muaji mars permbledhse ordoroje mars 2014 |