| Executed | 08.07.2015 |
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| Registered | 07.07.2015 |
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| Invoice | 8526280012015 |
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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
736,019 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 736,019 lekë |
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| Invoice description | 2628001-Kom.Shkrel(lik.paga qershor 2015)pers.autorizuar Sali HoxhaID-F80329139C |
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