| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 628260012015 |
| 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, paga muajt janar 2015 sipas permbledhses dhe liste-pageses perkatese |