| Executed | 20.01.2015 |
|---|---|
| Registered | 16.01.2015 |
| Invoice | 525710012015 |
| 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 156,803 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 156,803 lekë |
| Invoice description | PAGAT DHJETOR 2014 KOM SHENKOLL |