| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 14310130112015 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Raporte mjeksore te paguara nga punedhenesi 29,950 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,950 Albanian lekë |
| Invoice description | DREJTORIA RAJONALE E SHENDETESISE LEZHE PAG SIPAS BORDEROSE |