| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 123110012015 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 291,492 Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 291,492 lekë |
| Invoice description | Komuna Cukalat pagat dhjetor 2014 2311001 |