| Executed | 19.03.2014 |
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| Registered | 18.03.2014 |
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| Invoice | 6121670012014 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Berat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,093,218 Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,093,218 lekë |
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| Invoice description | bashkia ure pagat shkurt 2014 2167001 |
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