| Executed | 05.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 21825010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 40,481 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,481 lekë |
| Invoice description | KOMUNA VRESHTAS PAGAT TETOR KOD INSTITUCIONI 2501001 GJENDJA CIVILE |