| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 90 28350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 475,070 |
| Amount | 475,070 lekë |
| Invoice description | 2835001 K QENDER PAGA PRILL MIRMBAJTJA |