| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 10123970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 33,765 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,765 lekë |
| Invoice description | Paga Komuna Shirgjan Elbasan Mustafa Carciu nr.D 030038072 |