| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 3320150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shtese page per funksionin 233,486 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 233,486 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI QERSHOR,KORRIK,SHTATOR NENTOR 2012,KORRIK-TETOR 2013 |