| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 149/28350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 403,374 |
| Amount | 403,374 lekë |
| Invoice description | PAGA QERSHOR K.QENDER 2835001 |