| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 18325020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| 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 1,388,450 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,388,450 Albanian lekë |
| Invoice description | 2502001 KOMUNA LIBONIK PAGA KORRIK |