| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 26/28350012015 |
| 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 JANAR UJESJELLESI |