| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 2410280322015 |
| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 202,580 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 202,580 Albanian lekë |
| Invoice description | 1028032 PROK APELI GJIROKASTER PAGAT MAJ 2015 LISTE PAGESE |