| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 17126350012015 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 31,082 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,082 lekë |
| Invoice description | PAGESE PER PAGA MAJ PER KOMUNEN QENDER MALLAKASTER |