| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 258/28350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 59,344 |
| Amount | 59,344 lekë |
| Invoice description | 2835001 K QENDER PAGA GJ CIVILE TETOR 2014 |