| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 13221470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 398,621 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 398,621 Albanian lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 paga te punomj.sipas listpagesave tetor 2018 |