| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 6710160712014 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta 2,361,017 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,361,017 lekë |
| Invoice description | PREFEKTURA SHKODER PAGA |