| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 33325020012014 |
| 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 41,739 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,739 lekë |
| Invoice description | 2502001 KOMUNA LIBONIK PAGA NENTOR |