| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 8410130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 33,265 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,265 lekë |
| Invoice description | 1013010 dieta qershor-2014 DSHP Kukes |