| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 125710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 563,622 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 563,622 lekë |
| Invoice description | PAGAT DHJETOR 2014 KOM SHENKOLL |