| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 33225020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,335,947 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,335,947 lekë |
| Invoice description | 2502001 KOMUNA LIBONIK PAGA NENTOR |