| Executed | 04.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 1623880012015 |
| Institution | Komuna Kajan (0808) 2388001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 34,220 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,220 lekë |
| Invoice description | Komuna Kajan paga Murat Bezati G00901009S |