| Executed | 13.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 128350012015// |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 423,798 |
| Amount | 423,798 lekë |
| Invoice description | 2835001 K QENDER PAGA DHJETOR 2014 |