| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 145 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 70,790 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 | 70,790 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE PAGA QERSHOR2014 |