| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 15520150132014 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 16,711 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,711 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI KORRIK 2013 (PJESORE) |