| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 6110280322014 |
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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
202,580 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 | 202,580 lekë |
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| Invoice description | 1028032 PROK APELI GJIROKASTER PAGAT SHTATOR 2014 LISTE PAGESE |
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