| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 20023040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 43,195 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,195 lekë |
| Invoice description | Komuna Otllak 2304001,pagat punonjes Gj.Civile Qershor 2014 |