| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 28728350012014/ |
| 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 NENTOR 2014 |