| Executed | 02.10.2015 |
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| Registered | 01.10.2015 |
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| Invoice | 4810280322015 |
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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
296,443 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 | 296,443 lekë |
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| Invoice description | 1028032 PROK APELI GJIROKASTER PAGAT SHTATOR 2015 LISTE PAGESE |
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