| Executed | 16.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 227600012015 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,121,018 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,121,018 lekë |
| Invoice description | 2760001 KOMUNA GURI ZI PAGE DHJETOR 2014 |