| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 10021520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 94,470 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 94,470 Albanian lekë |
| Invoice description | Bashkia Belsh paga Shyqyri Zekthi nr.F20119001V |