| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5225460012015 |
| Institution | Komuna Shishtavec (1818) 2546001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 242,021 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 242,021 lekë |
| Invoice description | 2546001 Komuna Shishtavec muaji mars 2015 |