| Executed | 02.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 1410141042016 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shtese page per vjetersi ne pune 87,659 Shtese page per veshtiresi dhe rreziqe Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 87,659 Albanian lekë |
| Invoice description | PAGA I.E.V.P(PARABURGIMI) PETRIKA ANDONI NR.I60326068G |