| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 14727360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 834,607 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 834,607 lekë |
| Invoice description | paga ksamil |