| Executed | 03.08.2015 |
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| Registered | 03.08.2015 |
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| Invoice | 3610280322015 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
306,778 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 306,778 lekë |
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| Invoice description | 1028032 PROK APELI GJIROKASTER PAGAT KORRIK 2015 LISTE PAGESE |
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