| Executed | 11.12.2014 |
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| Registered | 11.12.2014 |
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| Invoice | 16920150132014 |
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| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
91,188 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 91,188 lekë |
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| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI KORRIK,SHTATOR 2012 (PJESORE) |
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