| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 32221130012014 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shperblime per rezultate ne pune Te tjera shperblime per personelin 221,679 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 221,679 lekë |
| Invoice description | Bashkia Raskovec 2113001 pages sipas listpagesave |