| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14523380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 39,680 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,680 Albanian lekë |
| Invoice description | KOMUNA PROGER bordero PAGA QERSHOR 2015 |