| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 1210110802014 |
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| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
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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 funksionin
Shtese page per kualifikimin
2,415,520 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,415,520 lekë |
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| Invoice description | 600 SHK.Ndertimit Karl Gega paga pl55,f55 dhjetor2013 |
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