| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 15321520012014 |
| 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 1,428,911 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,428,911 lekë |
| Invoice description | Bashkia Belsh paga Shyqyri ZekthiF20119001V |