| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 121/28350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 454,646 |
| Amount | 454,646 lekë |
| Invoice description | PAGA MAJ K.QENDER 2835001 |