| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 18820150132014 |
| 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 vjetersi ne pune Shtese page per funksionin 212,889 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 212,889 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI QERSHOR,KORRIK, SHTATOR,NENTOR 2012 KORRIK 2013 (PJESORE) |