| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 11821470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shtese page per vjetersi ne pune 515,252 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 515,252 Albanian lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 paga te punonj.sipas listpagesave nentor 2017 |