| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 10620330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 555,514 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 555,514 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER PAGE 2014 |