| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 144 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 909,106 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 | 909,106 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE PAGA QERSHOR 2014 |