| Executed | 08.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 34/27870012014 |
| Institution | Komuna Lopez (1134) 2787001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Udhetim i brendshem 332,146 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 332,146 lekë |
| Invoice description | PAGA KOMUNA LOPES |