| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 55 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 42,982 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,982 Albanian lekë |
| Invoice description | PAGA MARS PREFEKTURA 1016074 |