| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 26228360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 19,697 |
| Amount | 19,697 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE PAGA NENTOR 2014 |