| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | DT3128260012014 |
| 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 te muajt mars 2014 sipas perbledhses dhe listepageses perkatese, difekt teknik |