| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 5928260012015 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 28,914 |
| Amount | 28,914 lekë |
| Invoice description | Komuna Llugaj Tropoje, emergjence sipas shkreses 433.2 dt 30.1.2015, listepageses perkatese shkurt 2015 |