| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 154//2835001 2014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 306,360 |
| Amount | 306,360 lekë |
| Invoice description | PAGA TETOR K.QENDER 2835001 MIREMBAJTJE |