| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 1032570012014 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shpenzime per honorare 112,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 112,500 lekë |
| Invoice description | KOM ZEJMEN PAG PAGA KORRIK 2013 |