| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 8721410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 38,768 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,768 lekë |
| Invoice description | dega ekonomike kultures paga |