| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 46/27810012014 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 19,980 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,980 lekë |
| Invoice description | Paga komuna f memaliaj |