| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 13321520012014 |
| 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 Shtesa page te tjera 94,470 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 94,470 lekë |
| Invoice description | Bashkia Belsh paga Shyqyri Zekthi F2019001V |