| Executed | 02.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 3310251562015 |
| Institution | Shkoll. Prof."Tregtare" Vlore(3737) 1025156 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 9,984 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,984 lekë |
| Invoice description | 1025156 SH TREGTARE PAGAT GUSHT 2015 |