| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 8621520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtesa page te tjera 1,376,710 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,376,710 lekë |
| Invoice description | Bashkia Belsh paga Shyqyri Zekthi |