| Executed | 20.01.2015 |
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| Registered | 20.01.2015 |
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| Invoice | 0126280012015 |
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| Institution | Komuna Shkrel (3323) 2628001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | M.Madhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
810,769 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 810,769 lekë |
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| Invoice description | 2628001-Kom.Shkrel(lik.paga dhjetor 2014)pers.autorizuar Sali HoxhaID-F80329139C |
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