| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 3010280322014 |
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| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
200,638 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 200,638 lekë |
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| Invoice description | 1028032 PROK APELI GJIROKASTER PAGAT PRILL 2014 |
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