| Executed | 01.12.2015 |
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| Registered | 01.12.2015 |
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| Invoice | 32710050692015 |
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| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
219,794 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 219,794 lekë |
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| Invoice description | Bordi i Kullimit Elbasan Paga per A.B.U; Amalia Musmuca ID F95910247N |
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