| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 266/10111102014 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 251,116 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 251,116 Albanian lekë |
| Invoice description | PAGE ARSIMI TEPELENE |