| Executed | 29.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 5827360012014. |
| 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 989,676 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 989,676 Albanian lekë |
| Invoice description | paga ksamil |