| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11726090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 42,058 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,058 Albanian lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Pagave te GJ. Civile sipas listepageses se muajit Qershor 2015 |