| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 5510251562017 |
| 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 13,654 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,654 lekë |
| Invoice description | PAGAT SH.TREGTARE 1025156 SHTATOR 2017 |