| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 7728260012014 |
| 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 permbledhse bordoroje korik 2014 |