| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 12021470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 420,044 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 420,044 Albanian lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 paga te punomj.sipas listpagesave shtator 2018 |