| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10324320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 49,001 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,001 lekë |
| Invoice description | 2432001 Paga Gj.Civile muaj Qershor 2015 |