| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 03410110802014 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 2,429,018 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,429,018 lekë |
| Invoice description | 600 SHK.Ndertimit Karl Gega paga pl55,f55 dhjetor2013 |