| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 1210110802014 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| 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. |
| Amount | 2,415,520 Albanian lekë |
| Invoice description | 600 SHK.Ndertimit Karl Gega paga pl55,f55 dhjetor2013 |