| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 2628350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 859,251 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 859,251 lekë |
| Invoice description | 2835001 K QENDER PAGA JANAR |