| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 1610110772014 |
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| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per kualifikimin
Shtesa page te tjera
996,705 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 996,705 lekë |
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| Invoice description | 600 Shk.Loro Borici paga pl.24,f24 |
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