| Executed | 04.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 86/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 129,594 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 129,594 Albanian lekë |
| Invoice description | paga komnuna krahes |